Business Details GST
Legal NameSanjaya Kumar Dutta
Trade NameS. D. Associate
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Odisha,Range - Cuttack I,Circle - Cuttack - I City Circle
Central JurisdictionState - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - CUTTACK I DIVISION,Range - CUTTACK I RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Rs. 5 lakhs to Rs. 10 lakhs
FY 2022-2023
Goods Supplied HSN
- 8405 Producer Gas or Water Gas Generators, with or Without Their Purifiers; Acetylene Gas Generators and Similar Water Process Gas Generators, with or…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
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 | September | GSTR1 | 21/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 21/10/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 26/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 26/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 21/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 21/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 18/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 18/10/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 24/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 24/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 21/07/2022 | ONLINE | Not Filed |
| 2020-2021 | Annual | GSTR4X | 30/07/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 26/04/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 23/08/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 14/11/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 30/08/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 25/01/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 23/08/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 23/08/2019 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 22/10/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 28/11/2018 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 26/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 17/04/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 20/06/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 20/03/2018 | ONLINE | Filed |