Business Details GST
Legal NameSH Waterproofing&construction
Trade NameSH Waterproofing & Construction
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date21/10/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Guwahati Zone-B,Unit - Guwahati-B,Circle - GUWAHATI-B - 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - GUWAHATI,Division - GUWAHATI I DIVISION,Range - I-B RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 02/12/2021
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 9954 Construction services
- 996111 Services provided for a fee/commission or contract basis on wholesale trade
- 997222 Building sales on a fee/commission basis or contract basis
GST Return Filing History
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | December | GSTR1 | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 15/03/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 11/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 10/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 05/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 01/03/2024 | ONLINE | Filed |