Business Details GST
Legal NameSaurabh Banerjee
Trade NameMatri Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date31/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - 24 PARGANAS,Charge - BARASAT (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - KHARDAH DIVISION,Range - RANGE-V
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
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 23/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 23/05/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 20/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 17/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 13/08/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 12/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 11/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 11/09/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 17/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 14/02/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 04/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 23/01/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 19/06/2019 | ONLINE | Filed |
All India Registrations 2 registrations
Matri Construction is registered for GST 2 times in states & UTs across India under PAN APKPB2957A. Currently viewing: West Bengal.