Business Details GST
Legal NamePankaj Saikia
Trade NamePankaj Saikia
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date02/09/2022
Cancellation Date06/05/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 2
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 28/10/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 2517 Pebbles, Gravel, Broken or Crushed Stone, of A Kind Commonly Used for Concrete Aggregates, for Road Metalling or for Railway or Other Ballast,…
- 94 Furniture, Bedding, Mattresses, Mattress Supports, Cushions and Similar Stuffed Furnishing, Luminaires and Lighting Fittings, Not Elsewhere Specified…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | July | GSTR1 | 28/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 28/08/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 26/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 26/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 22/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 22/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 16/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 16/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 11/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 31/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 31/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 31/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 31/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 25/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 11/05/2023 | ONLINE | Filed |