Business Details GST
Legal NameSamed Ali
Trade NameM/s Green Leaf
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date13/08/2024
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 I 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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 85471020 Insulating Fittings for Electrical Machines, Appliances or Equipment, Being Fittings Wholly of Insulating Material Apart from Any Minor Components of…
- 85361010 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 85091000 Electro-Mechanical Domestic Appliances, with Self-Contained Electric Motor Vacuum Cleaners, Including Dry and Wet Vacuum Cleaners
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | December | GSTR1 | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 01/11/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 24/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 08/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 08/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 06/09/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 31/07/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 13/02/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 13/02/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 13/02/2021 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 09/12/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 09/12/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 09/12/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 28/10/2020 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 22/10/2018 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 15/12/2018 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 06/11/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 06/11/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 30/11/2019 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 24/12/2017 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 18/01/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 13/07/2018 | ONLINE | Filed |