Business Details GST
Legal NameSaket Kumar
Trade NameSaket & CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date27/01/2018
Cancellation Date31/12/2022
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 - ARWAL RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 09/01/2021
eKYC Verification
Not Applicable
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
- 00440092 Chartered Accountants
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR3B | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 20/08/2024 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 15/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 15/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 13/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 10/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 10/01/2023 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 29/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 17/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 13/12/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 12/06/2021 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 06/05/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 03/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 02/05/2022 | ONLINE | Filed |