Business Details GST
Legal NameBhaskar Dutta
Trade NameBhaskar Dutta
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date14/05/2018
Cancellation Date01/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - 24 PARGANAS,Charge - COSSIPUR (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - SHYAMBAZAR 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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998231 Corporate tax consulting and preparation services
- 998232 Individual tax preparation and planning services
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | Annual | GSTR10 | 21/09/2022 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 20/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 16/04/2022 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 16/04/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 16/03/2022 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 16/03/2022 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 29/11/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 29/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 28/11/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 28/11/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 22/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 21/11/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 21/11/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 21/11/2021 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 19/12/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 17/08/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 10/09/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 04/09/2021 | ONLINE | Filed |