Business Details GST
Legal NamePallav Gupta
Trade NamePallav Gupta
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/12/2018
Cancellation Date30/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BARUIPUR (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - BIDHANNAGAR DIVISION,Range - RANGE-VI
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
Rs. 5 lakhs to Rs. 10 lakhs
FY 2019-2020
Services Supplied SAC
- 998224 Other similar services n.e.c
- 998232 Individual tax preparation and planning services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR3B | 29/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 22/05/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 18/09/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 17/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 17/08/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 16/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 16/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 06/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 06/05/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 05/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 04/09/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 02/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 01/10/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 17/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 08/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 06/04/2021 | ONLINE | Filed |