Business Details GST
Legal NameSampa Sinha
Trade NameSree Sai Pest Control
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date20/04/2021
Cancellation Date03/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA NORTH,Charge - SHYAMBAZAR
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - SHYAMBAZAR DIVISION,Range - RANGE-I (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 31/10/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Services Supplied SAC
- 998531 Disinfecting and exterminating services
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR3B | 16/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 14/07/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 23/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 01/06/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 01/06/2022 | ONLINE | Filed |