Business Details GST
Legal NameSanjukta Behera
Trade NameM/s Maa Chandi Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date15/11/2019
Cancellation Date01/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Odisha,Range - Cuttack II,Circle - Cuttack II Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - CUTTACK I DIVISION,Range - CUTTACK III RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3816 Refractory Cements, Mortars, Concretes and Similar Compositions, Including Dolomite Ramming Mix, Other Than Products of Heading 3800
- 4418 Builders? Joinery and Carpentry of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles and Shakes
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 07/06/2023 | ONLINE | Not Filed |
| 2020-2021 | December | GSTR1 | 27/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 27/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 24/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 24/08/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 12/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 12/11/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 18/10/2020 | ONLINE | Filed |