Business Details GST
Legal NameSubhas Mitra
Trade NameS. M. Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/08/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA SOUTH,Charge - BALLYGUNGE
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - TOLLYGUNJ DIVISION,Range - RANGE-III (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 30/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 30/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 28/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 03/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 03/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 03/10/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 30/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 30/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 24/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 24/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 03/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 03/05/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 27/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 27/05/2022 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 17/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 16/12/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 16/12/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 14/12/2019 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 11/01/2018 | ONLINE | Filed |