Business Details GST
Legal NameE Smart Digital Solution
Trade NameE Smart Digital Solution
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date31/10/2017
Cancellation Date31/12/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Jabalpur Zone,Division - Chhindwara Division,Circle - Seoni Circle
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - JABALPUR,Division - CHHINDWARA,Range - RANGE -SEONI (Jurisdictional Office)
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 00440153 Online Information and Data
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR3B | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 24/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 24/05/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 05/01/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 27/02/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 27/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 24/05/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 14/01/2020 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 21/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 16/05/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 15/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 01/11/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 27/02/2020 | ONLINE | Filed |