Business Details GST
Legal NameSantosh Kumar
Trade NameSantosh Kumar
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date11/04/2018
Cancellation Date23/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - ARWAL RANGE
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR3B | 22/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 27/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 27/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 27/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 23/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 03/03/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 22/09/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 11/02/2020 | ONLINE | Filed |