Business Details GST
Legal NameSumit Roy
Trade NameSumit Roy
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/11/2022
Cancellation Date07/10/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BEHALA
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - CENTRAL DIVISION,Range - RANGE-II (Jurisdictional Office)
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 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 998596 Events, Exhibitions, Conventions and trade shows organisation and assistance services
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | February | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 04/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 04/08/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 15/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 15/05/2023 | ONLINE | Filed |