Business Details GST
Legal NamePinky Kumari Singh
Trade NameSriman Logistics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date23/08/2017
Cancellation Date01/09/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - HAORA,Charge - HOWRAH (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - HOWRAH,Division - BALLY I DIVISION,Range - RANGE-V
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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 00440262 Transport of Goods by Road
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 18/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 18/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 15/05/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 28/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 25/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 25/04/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 20/12/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 14/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 13/02/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 26/04/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 12/01/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 10/02/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 03/05/2019 | ONLINE | Filed |