Business Details GST
Legal NameLaxman Patel
Trade NameSaumya Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date13/12/2018
Cancellation Date08/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Chattisgarh,Division - Bilaspur Division-2,Circle - Raigarh - 2
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - RAIGARH,Range - RANGE- IV (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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8504 Electrical Transformers, Static Converters (for Example, Rectifiers) and Inductors
- 8311 Wire, Rods, Tubes, Plates, Electrodes and Similar Products, of Base Metal or of Metal Carbides, Coated or Cored with Flux Material, of A Kind Used…
- 2710 Petroleum Oils and Oils Obtained from Bituminous Minerals, Other Than Crude, Preparations Not Elsewhere Specified or Included, Containing by Weight…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 18/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 26/09/2020 | ONLINE | Not Filed |
| 2019-2020 | March | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 26/09/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 26/09/2020 | ONLINE | Filed |