Business Details GST
Legal NameShyamadas Cahkraborty
Trade NameSdj Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date06/02/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BUDGE BUDGE (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 85369090 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 74153310 Nails, Tacks, Drawing Pins, Staples (Other Than Those of Heading 8305) and Similar Articles, of Copper or of Iron or Steel with Heads of Copper;…
- 84821090 Ball or Roller Bearings - Ball Bearings - Thrust Ball Bearings :Other
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 01/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 01/08/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 27/07/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 27/07/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 27/07/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 10/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 01/08/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 21/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 21/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 21/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 18/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 18/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 18/02/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 11/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 07/03/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 11/11/2019 | ONLINE | Filed |