Business Details GST
Legal NameSen Construction
Trade NameSen Construction
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/04/2018
Cancellation Date21/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BUDGE BUDGE
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - TARATALA I DIVISION,Range - RANGE-VI (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
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 25/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 17/05/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 28/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 19/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 19/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 12/04/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 08/09/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 02/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 02/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 02/03/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 02/03/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 23/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 17/08/2020 | ONLINE | Filed |