Business Details GST
Legal NameShashikant Kumar Singh
Trade NameShashikant Kumar Singh
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date29/10/2018
Cancellation Date31/03/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna East,Circle - Patna City East (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA EAST DIVISION,Range - FATUHA RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | October | GSTR1 | 29/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 29/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 29/11/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 26/07/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 23/08/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 08/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 06/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 06/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 01/12/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 28/11/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 28/11/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 20/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 20/01/2019 | ONLINE | Filed |