Business Details GST
Legal NameVijay Kumar Agarwal
Trade NameShree Computers
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/07/2018
Cancellation Date01/10/2020
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-SOUTH,Division - JOKA DIVISION,Range - RANGE-I
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 8542 ELECTRONIC INTEGRATED CIRCUITS - Electronic integrated circuits
- 8543 Electrical Machines and Apparatus Having Individual Functions, Not Specified or Including Elsewhere in This Chapter
- 8475 Machines for Assembling Electric or Electronic Lamps, Tubes or Valves or Flashbulbs, in Glass Envelopes; Machines or Manufacturing or Hot Working…
Services Supplied SAC
- 998874 Computer, electronic and optical product manufacturing services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | August | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 21/08/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 21/08/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 21/08/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/08/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 21/08/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 13/07/2020 | ONLINE | Not Filed |