Business Details GST
Legal NameRohit Singh
Trade NameRohit Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/06/2021
Cancellation Date12/03/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BARUIPUR
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BISHNUPUR DIVISION,Range - RANGE-I (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/06/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 38081016 Insecticides, Rodenticides, Fungicides, Herbicides, Anti-Sprouting Products and Plant-Growth Regulators, Disinfectants and Similar Products, Put Up…
- 9020 Other Breathing Appliances and Gas Masks, Excluding Protective Masks Having Neither Mechanical Parts Nor Replaceable Filters
- 5208 Woven Fabrics of Cotton, Containing 85% or More by Weight of Cotton, Weighing Not More Than 200 G/
Services Supplied SAC
- 998531 Disinfecting and exterminating services
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 18/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 11/06/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 12/12/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 12/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 11/09/2022 | ONLINE | Not Filed |
| 2022-2023 | June | GSTR3B | 10/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 09/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 09/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 09/11/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 17/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 11/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 09/01/2022 | ONLINE | Filed |