Business Details GST
Legal NameArijit Das
Trade NameH & S Software Solution
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/08/2017
Cancellation Date06/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BARUIPUR
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BUDGEBUDGE DIVISION,Range - RANGE-II (Jurisdictional Office)
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440452 Information Technology Software Service
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR1 | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 14/05/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 13/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 08/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 08/04/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 30/12/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 17/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 15/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 13/10/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 12/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 12/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 10/04/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 08/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 28/11/2019 | ONLINE | Filed |