Business Details GST
Legal NameSumit Kumar
Trade NameSumit Kumar
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/02/2022
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 1,Ward - Ward 5
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 85 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/06/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2022-2023
Services Supplied SAC
- 999259 Specialised education services
- 999293 Commercial training and coaching services
- 999232 Secondary education services, technical and vocational
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 25/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 25/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 24/08/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 22/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 13/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 13/11/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 03/01/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 03/01/2025 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 06/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 06/05/2024 | ONLINE | Filed |
| 2022-2023 | Jan-Mar | CMP08 | 26/05/2023 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | Jul-Sep | CMP08 | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | Oct-Dec | CMP08 | 18/01/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 18/04/2022 | ONLINE | Filed |