Business Details GST
Legal NameGupta Construction
Trade NameGupta Construction
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date22/01/2020
Cancellation Date22/01/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-27 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-I,Range - RANGE-II
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
Goods Supplied HSN
- 6902 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
- 2716 Electrical Energy
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
- 995461 Electrical installation services including Electrical wiring & fitting services, fire alarm installation services, burglar alarm system installation…
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 18/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 10/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 10/02/2020 | ONLINE | Filed |