V

Vinay Naveen & CO

Vinay Naveen and Company
Active 19AAEFV1507H1Z8 Kolkata, West Bengal Since 22/09/2020
Partnership
Constitution
Regular
Taxpayer Type
20
Returns Filed
3
HSN/SAC Codes

Business Details GST

Legal NameVinay Naveen and Company
Trade NameVinay Naveen & CO
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date22/09/2020
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Office / Sale OfficeSupplier of Services

Jurisdiction GST

State JurisdictionCommissionerate - West Bengal,Circle - DHARMATOLA,Charge - COLLEGE STREET (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - SHYAMBAZAR DIVISION,Range - RANGE-V

Identity Verification GST

Aadhaar Verification
Yes
Verified on 13/05/2025
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
Up to Rs. 2.5 lakhs
FY 2019-2020

Services Supplied SAC

  • 998221 Financial auditing services
  • 998222 Accounting and bookkeeping services
  • 997156 Financial consultancy services

GST Return Filing History

2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025September GSTR1 20/10/2024 ONLINE Filed
2024-2025June GSTR3B 20/07/2024 ONLINE Filed
2024-2025December GSTR1 15/01/2025 ONLINE Filed
2024-2025September GSTR3B 15/01/2025 ONLINE Filed
2024-2025June GSTR1 11/07/2024 ONLINE Filed
2023-2024December GSTR3B 23/01/2024 ONLINE Filed
2023-2024March GSTR3B 19/04/2024 ONLINE Filed
2023-2024September GSTR3B 15/10/2023 ONLINE Filed
2023-2024September GSTR1 13/10/2023 ONLINE Filed
2023-2024June GSTR1 13/07/2023 ONLINE Filed
2023-2024June GSTR3B 13/07/2023 ONLINE Filed
2023-2024March GSTR1 13/04/2024 ONLINE Filed
2023-2024December GSTR1 13/01/2024 ONLINE Filed
2022-2023June GSTR3B 23/07/2022 ONLINE Filed
2022-2023December GSTR3B 23/01/2023 ONLINE Filed
2022-2023September GSTR1 13/10/2022 ONLINE Filed
2022-2023September GSTR3B 13/10/2022 ONLINE Filed
2022-2023March GSTR1 13/04/2023 ONLINE Filed
2022-2023March GSTR3B 13/04/2023 ONLINE Filed
2022-2023December GSTR1 13/01/2023 ONLINE Filed