Business Details GST
Legal NameS G Consultancy
Trade NameS G Consultancy
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date06/10/2018
Cancellation Date01/01/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH,Division - GHATKOPAR,Charge - KURLA_702
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION II,Range - RANGE-V (Jurisdictional Office)
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998361 Advertising Services
GST Return Filing History
2020-2021Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | May | GSTR3B | 29/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 27/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 27/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 27/06/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 21/11/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 21/05/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 17/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 17/09/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 17/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 16/07/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 13/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 12/11/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 11/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 11/02/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/02/2022 | ONLINE | Filed |