Business Details GST
Legal NameDashrath Sharma
Trade NameDutta Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date10/08/2020
Cancellation Date10/08/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BEHALA (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BALLYGUNJ DIVISION,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 7204 Ferrous Waste and Scrap; Remelting Scrap Ingots of Iron or Steel
- 7212 Flat-Rolled Products of Iron or Non-Alloy Steel, of A Width of Less Than 600 Mm, Clad, Plated or Coated
- 39239090 Articles for the Conveyance or Packing of Goods, of Plastics; Stoppers, Lids, Caps and Other Closures, of Plastics - Other : Other
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 14/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 14/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 11/06/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 09/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 09/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 09/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 09/12/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 08/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 08/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 08/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 08/09/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 11/06/2021 | ONLINE | Filed |