Business Details GST
Legal NameSunil Kumar
Trade NameSmart Enterprises & Solar Solution
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date21/08/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-26 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - KANPUR-DEHAT,Range - RANGE-XXIII
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/01/2025
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8479 Machines and Mechanical Appliances Having Individual Functions, Not Specified or Included Elsewhere in This Chapter
- 8437 Machines for Cleaning, Sorting or Grading Seed, Grain or Dried Leguminous Vegetables; Machinery Used in the Milling Industry or for the Working of…
- 8501 Electric Motors and Generators (Excluding Generating Sets)
GST Return Filing History
2024-2025Filed
2025-2026Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2025-2026 | May | GSTR1 | 19/06/2025 | ONLINE | Filed |
| 2025-2026 | May | GSTR3B | 19/06/2025 | ONLINE | Filed |
| 2025-2026 | April | GSTR1 | 15/05/2025 | ONLINE | Filed |
| 2025-2026 | April | GSTR3B | 15/05/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1A | 31/01/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR3B | 18/04/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 18/02/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 18/02/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 16/03/2025 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 11/03/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 10/12/2024 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 10/04/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 06/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 06/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1A | 06/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 06/10/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 05/01/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 05/01/2025 | ONLINE | Filed |