Business Details GST
Legal NameSantonu Dutta
Trade NameDurga Store
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date07/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 25231000 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of…
- 83024110 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
- 83024200 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR3B | 29/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 27/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 26/08/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 14/12/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 06/12/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 29/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 29/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 29/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 02/04/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 12/06/2019 | ONLINE | Filed |