Business Details GST
Legal NameSourav Das
Trade NameSourav Das
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/02/2021
Cancellation Date01/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Silchar Zone,Unit - Karimganj,Circle - KARIMGANJ - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - GUWAHATI,Division - SILCHAR DIVISION,Range - KARIMGANJ RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 997112 Deposit services
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR3B | 24/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 26/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 26/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 26/07/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 24/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 04/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 04/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 04/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 26/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |