S

Sona Enterprises

Sona Kumari
Cancelled on application of Taxpayer 10OIQPK6861R1Z5 Kaimur, Bihar Since 28/12/2023
Proprietorship
Constitution
Regular
Taxpayer Type
21
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NameSona Kumari
Trade NameSona Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date28/12/2023
Cancellation Date31/03/2025
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Retail BusinessWholesale Business

Jurisdiction GST

State JurisdictionState - Bihar,Division - Magadh,Circle - Bhabhua (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - GAYA DIVISION,Range - BHABHUA RANGE

Identity Verification GST

Aadhaar Verification
Yes
Verified on 09/09/2024
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

Goods Supplied HSN

  • 50072010 Sarees
  • 6105 Mens or Boys Shirts, Knitted or Crocheted
  • 610422 Of Cotton

GST Return Filing History

2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025August GSTR1 11/09/2024 ONLINE Filed
2024-2025August GSTR3B 11/09/2024 ONLINE Filed
2024-2025Annual GSTR10 11/05/2025 ONLINE Filed
2024-2025July GSTR1 08/08/2024 ONLINE Filed
2024-2025July GSTR3B 08/08/2024 ONLINE Filed
2024-2025September GSTR1 06/10/2024 ONLINE Filed
2024-2025September GSTR3B 06/10/2024 ONLINE Filed
2024-2025January GSTR1 06/02/2025 ONLINE Filed
2024-2025January GSTR3B 06/02/2025 ONLINE Filed
2024-2025October GSTR1 05/11/2024 ONLINE Filed
2024-2025October GSTR3B 05/11/2024 ONLINE Filed
2024-2025March GSTR1 05/04/2025 ONLINE Filed
2024-2025March GSTR3B 05/04/2025 ONLINE Filed
2024-2025November GSTR1 04/12/2024 ONLINE Filed
2024-2025November GSTR3B 04/12/2024 ONLINE Filed
2024-2025February GSTR1 04/03/2025 ONLINE Filed
2024-2025February GSTR3B 04/03/2025 ONLINE Filed
2024-2025December GSTR1 03/01/2025 ONLINE Filed
2024-2025December GSTR3B 03/01/2025 ONLINE Filed
2024-2025June GSTR1 02/07/2024 ONLINE Filed
2024-2025June GSTR3B 02/07/2024 ONLINE Filed