Business Details GST
Legal NameGautam Somani
Trade NameGutam Associates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date26/12/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT II RANGE
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 2023-2024
Gross Total Income
Not Available
FY 2022-2023
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | December | GSTR3B | 22/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 20/06/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 20/05/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 19/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 19/09/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 19/03/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 18/07/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 12/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 10/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 06/08/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 05/11/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 31/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 20/04/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 04/08/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 03/05/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 01/11/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 29/04/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 27/12/2017 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 17/06/2019 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 10/02/2018 | ONLINE | Filed |
All India Registrations 4 registrations
Gutam Associates is registered for GST 4 times in states & UTs across India under PAN AIEPS4901N. Currently viewing: Assam.