Business Details GST
Legal NameMonoj Kumar Das
Trade NameMonoj Kumar Das
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/05/2022
Cancellation Date—
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 - 1
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/05/2022
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
Services Supplied SAC
- 9954 Construction services
- 995412 Construction services of other residential buildings such as old age homes, homeless shelters, hostels etc
- 995422 General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 21/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 14/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 02/07/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR4X | 30/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | Apr-Jun | CMP08 | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | Jul-Sep | CMP08 | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | Jan-Mar | CMP08 | 14/04/2024 | ONLINE | Filed |
| 2023-2024 | Oct-Dec | CMP08 | 10/01/2024 | ONLINE | Filed |
| 2022-2023 | Jan-Mar | CMP08 | 14/06/2023 | ONLINE | Filed |
| 2022-2023 | Jul-Sep | CMP08 | 09/11/2022 | ONLINE | Filed |
| 2022-2023 | Oct-Dec | CMP08 | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 04/08/2022 | ONLINE | Filed |