Business Details GST
Legal NameSushant Balvant Chavan
Trade NameSquare Soft
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date01/12/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - Kolhapur,Division - KOLHAPUR,Charge - KOLHAPUR_CITY_702 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PUNE,Commissionerate - KOLHAPUR,Division - DIVISION-III-KOLHAPUR,Range - RANGE-I
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 85238020 Discs, Tapes, Solid-State Non-Volatile Storage Devices, Smart Cards and Other Media for the Recording of Sound or of Other Phenomena, Whether or Not…
- 84711000 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 84714110 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Annual | GSTR10 | 31/12/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 25/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 24/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 22/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 20/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 20/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 19/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 06/12/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 27/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 23/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 18/03/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 09/05/2019 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 28/02/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 25/12/2017 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 24/04/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 10/10/2017 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 02/02/2020 | ONLINE | Filed |