Business Details GST
Legal NameSomnath Baishya
Trade NameSomnath Baishya
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date15/12/2020
Cancellation Date31/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 045 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-3,Range - RANGE-EED3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 25/07/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Rs. 10 lakhs to Rs. 50 lakhs
FY 2019-2020
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
- 999593 Services furnished by human rights organizations
- 998312 Business consulting services including pubic relations services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 24/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 24/06/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 17/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 16/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 15/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 15/05/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 14/12/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 11/07/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 08/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 06/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 06/09/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 04/12/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 04/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 20/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 20/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 04/04/2021 | ONLINE | Filed |