Business Details GST
Legal NameJunu Gogoi
Trade NameMrs Junu Gogoi
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date11/08/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - BOKAKHAT RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
Yes
Verified on 28/04/2023
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 2517 Pebbles, Gravel, Broken or Crushed Stone, of A Kind Commonly Used for Concrete Aggregates, for Road Metalling or for Railway or Other Ballast,…
Services Supplied SAC
- 995422 General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 23/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 23/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 21/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 21/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 19/08/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 26/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 26/02/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 16/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 16/11/2023 | ONLINE | Filed |