Business Details GST
Legal NameDurgesh Kumar
Trade NameA D Smart
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/07/2023
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Prayagraj,Range - Prayagraj(B),Sector - Kaushambi Sector (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - ALLAHABAD,Division - ALLAHABAD-II,Range - KAUSHAMBI
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/12/2024
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
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases
- 999799 Other services nowhere else classified
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 27/10/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 25/11/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 25/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 24/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 22/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 19/10/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 18/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 16/12/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 16/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 16/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 04/01/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 04/01/2025 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 03/02/2025 | ONLINE | Not Filed |
| 2024-2025 | January | GSTR1 | 03/02/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 03/02/2025 | ONLINE | Filed |