Business Details GST
Legal NameAsoke Kumar Basu
Trade NameM/s the Sun Developer
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date06/11/2019
Cancellation Date31/03/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BARUIPUR (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - TOLLYGUNJ DIVISION,Range - RANGE-V
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
- 995428 General construction services of other civil engineering works n.e.c.
- 995424 General construction services of local water & sewage pipelines, electricity and communication cables & related works
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 20/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 20/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 20/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 20/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 20/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 12/08/2021 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 07/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 02/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 02/03/2022 | ONLINE | Filed |