Business Details GST
Legal NameArijit Dutta
Trade NameA D Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/05/2019
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Nagaland,Zone - Dimapur,Ward - Dimapur Ward C (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIMAPUR,Division - DIMAPUR DIVISION,Range - DIMAPUR I RANGE
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8535 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 8544 Insulated (Including Enamelled or Anodised) Wire, Cable (Including CO-Axial Cable) and Other Insulated Electric Conductors, Whether or Not Fitted…
- 8536 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR3B | 24/05/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 21/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 21/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 21/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 21/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 18/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 19/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 19/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 18/06/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 18/06/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 18/06/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 18/06/2021 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 31/07/2019 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 30/06/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 22/02/2020 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 20/10/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 04/11/2020 | ONLINE | Filed |