Business Details GST
Legal NamePalette
Trade NamePalette
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date14/07/2017
Cancellation Date01/01/2021
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-NORTH,Division - BARASAT DIVISION,Range - RANGE-V
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440129 Photography Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | November | GSTR3B | 25/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 19/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 12/10/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 11/05/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 10/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 09/08/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Not Filed |
| 2019-2020 | December | GSTR1 | 17/01/2020 | ONLINE | Not Filed |
| 2019-2020 | March | GSTR3B | 15/04/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 02/08/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 17/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 18/12/2017 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 17/02/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 17/01/2020 | ONLINE | Filed |