Business Details GST
Legal NameSomnath Banerjee
Trade NameBanerjee Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date02/08/2017
Cancellation Date15/11/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BUDGE BUDGE
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BEHALA 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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3704 Photographic Plates, Film, Paper, Paperboard and Textiles, Exposed But Not Developed
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | November | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 28/12/2018 | ONLINE | Not Filed |