Business Details GST
Legal NamePravin Kumar Rai
Trade NameA. P. Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/02/2020
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Sibsagar Zone,Unit - Dibrugarh,Circle - DIBRUGARH - 1
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - DIBRUGARH DIVISION,Range - DIBRUGARH I RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 17/06/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 85171400 Other Telephones for Cellular Networks or for Other Wireless Networks
- 8517 Telephone Sets, Including Smartphones and Other Telephones for Cellular Networks or for Other Wireless Networks
- 85171110 Push Button Type
Services Supplied SAC
- 998413 Mobile telecommunications services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | October | GSTR3B | 20/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 20/10/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 19/02/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 19/01/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 18/10/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 18/03/2025 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 14/12/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 14/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 14/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 13/01/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 11/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 11/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 11/08/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 11/03/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 11/02/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 10/12/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 09/06/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR9 | 31/12/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR9C | 31/12/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 31/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 31/12/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 30/06/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 30/06/2023 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 22/05/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 11/01/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 22/05/2021 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 15/06/2020 | ONLINE | Filed |