Business Details GST
Legal NameRajesh Patel
Trade NamePatel Engineering & Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date18/08/2020
Cancellation Date09/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Tirhut,Circle - Motihari
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA II,Division - MUZAFFARPUR DIVISION,Range - MOTIHARI RANGE (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996911 Electricity transmission or distribution services
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
- 998873 Services by way of job work in relation to other fabricated metal products and metal treatment services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 24/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 24/05/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 22/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 22/06/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 17/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 17/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 14/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 14/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 13/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 13/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 11/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 11/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 09/03/2021 | ONLINE | Filed |