Business Details GST
Legal NameKhadeja Begum
Trade NameH & K Engineering Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date28/08/2018
Cancellation Date15/01/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BEHALA (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BEHALA DIVISION,Range - RANGE-III
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | November | GSTR3B | 26/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 21/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 13/02/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 29/12/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 25/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 23/10/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 21/07/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 05/07/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 29/12/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 10/07/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 07/05/2019 | ONLINE | Filed |