Business Details GST
Legal NameBabu Basu
Trade NameMakali Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date17/09/2019
Cancellation Date01/08/2020
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 - TOLLYGUNJ DIVISION,Range - RANGE-IV
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
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR3B | 22/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 22/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 22/08/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 15/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 29/04/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 29/04/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 26/02/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 19/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 13/03/2020 | ONLINE | Filed |