Business Details GST
Legal NameSanjay Kumar Gupta
Trade NameSimran Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - DANAPUR 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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1001 Wheat and Meslin
- 1006 Rice
- 0405 Butter and Other Fats and Oils Derived from Milk; Dairy Spreads
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 15/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 15/07/2024 | GSP | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | GSP | Filed |
| 2024-2025 | May | GSTR1 | 15/06/2024 | GSP | Filed |
| 2024-2025 | May | GSTR3B | 15/06/2024 | GSP | Filed |
| 2024-2025 | April | GSTR1 | 13/05/2024 | GSP | Filed |
| 2024-2025 | April | GSTR3B | 13/05/2024 | GSP | Filed |
| 2024-2025 | October | GSTR1 | 12/11/2024 | GSP | Filed |
| 2024-2025 | October | GSTR3B | 12/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 12/08/2024 | GSP | Filed |
| 2024-2025 | July | GSTR3B | 12/08/2024 | GSP | Filed |
| 2024-2025 | August | GSTR1 | 11/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 11/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 08/10/2024 | GSP | Filed |
| 2023-2024 | March | GSTR1 | 15/04/2024 | GSP | Filed |
| 2023-2024 | March | GSTR3B | 15/04/2024 | GSP | Filed |
| 2023-2024 | January | GSTR1 | 15/02/2024 | GSP | Filed |
| 2023-2024 | January | GSTR3B | 15/02/2024 | GSP | Filed |
| 2023-2024 | February | GSTR1 | 14/03/2024 | GSP | Filed |
| 2023-2024 | February | GSTR3B | 14/03/2024 | GSP | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 18/09/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 16/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 15/01/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 11/10/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 30/07/2019 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 28/12/2017 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 20/04/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 17/01/2018 | ONLINE | Filed |