Business Details GST
Legal NameSandeep Kumar Gupta
Trade NameSandeep Kumar Gupta
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date05/04/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - CHOWRANGHEE,Charge - ESPLANADE (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - PARK STREET DIVISION,Range - RANGE-II
Identity Verification GST
Aadhaar Verification
Yes
Verified on 04/06/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2022-2023
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
- 99 All Services
- 997211 Rental or leasing services involving own or leased residential property
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | August | GSTR1 | 25/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 25/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 15/10/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 09/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 08/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 05/10/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 05/06/2024 | ONLINE | Filed |