Business Details GST
Legal NameShree Prakash Gupta
Trade NameS. K. G. Brick Field
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date—
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 - 2
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - BOKAKHAT 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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 68101110 Articles of Cement, of Concrete or of Artificial Stone, Whether or Not Reinforced
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | August | GSTR1 | 26/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 25/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 25/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 22/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 22/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 22/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 14/09/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 11/05/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 07/10/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 26/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 17/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 09/03/2024 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 15/02/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 10/06/2019 | ONLINE | Filed |