Business Details GST
Legal NameSujit Roy
Trade NameM/s. S. Roy
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date22/09/2017
Cancellation Date08/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA SOUTH,Charge - BELIAGHATA (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - BURRABAZAR DIVISION,Range - RANGE-IV
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 2517 Pebbles, Gravel, Broken or Crushed Stone, of A Kind Commonly Used for Concrete Aggregates, for Road Metalling or for Railway or Other Ballast,…
- 6901 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
GST Return Filing History
2017-2018Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2017-2018 | December | GSTR3B | 21/01/2018 | ONLINE | Filed |
| 2017-2018 | October | GSTR3B | 20/11/2017 | ONLINE | Filed |
| 2017-2018 | September | GSTR3B | 20/10/2017 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 20/02/2018 | ONLINE | Filed |
| 2017-2018 | November | GSTR3B | 19/12/2017 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | January | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | November | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | October | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 10/03/2018 | ONLINE | Filed |