Business Details GST
Legal NameRajat Sengupta
Trade NameGanpati Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date31/10/2017
Cancellation Date31/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - ALIPORE (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - CENTRAL DIVISION,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 31/12/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 29/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 29/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 29/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 28/08/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 03/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 28/08/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 29/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 18/06/2019 | ONLINE | Filed |