S

Spd Services

Kumari Pinki Rani
Cancelled on application of Taxpayer 10BDFPR6183L1ZA Patna, Bihar Since 14/06/2021
Proprietorship
Constitution
Regular
Taxpayer Type
13
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameKumari Pinki Rani
Trade NameSpd Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date14/06/2021
Cancellation Date28/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works ContractRetail BusinessSupplier of Services

Jurisdiction GST

State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 1
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - DANAPUR RANGE (Jurisdictional Office)

Identity Verification GST

Aadhaar Verification
Yes
Verified on 14/06/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Not Available
FY 2022-2023

Services Supplied SAC

  • 99 All Services
  • 9954 Construction services

GST Return Filing History

2021-2022Filed
FYPeriodReturnDate FiledModeStatus
2021-2022June GSTR3B 17/07/2021 ONLINE Filed
2021-2022December GSTR1 17/01/2023 ONLINE Not Filed
2021-2022November GSTR3B 16/12/2021 ONLINE Filed
2021-2022July GSTR3B 09/08/2021 ONLINE Filed
2021-2022December GSTR3B 08/01/2022 ONLINE Filed
2021-2022Annual GSTR10 07/02/2022 ONLINE Filed
2021-2022August GSTR3B 06/09/2021 ONLINE Filed
2021-2022October GSTR3B 05/11/2021 ONLINE Filed
2021-2022September GSTR1 04/10/2021 ONLINE Filed
2021-2022August GSTR1 04/10/2021 ONLINE Filed
2021-2022July GSTR1 04/10/2021 ONLINE Filed
2021-2022June GSTR1 04/10/2021 ONLINE Filed
2021-2022September GSTR3B 04/10/2021 ONLINE Filed