Business Details GST
Legal NameSubrata Basu
Trade NameEnlightenment
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/09/2021
Cancellation Date11/06/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BARUIPUR
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - TOLLYGUNJ DIVISION,Range - RANGE-I (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 28/10/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 999294 Other education and training services n.e.c.
- 999293 Commercial training and coaching services
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR3B | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 09/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 04/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 04/11/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 30/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 25/07/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 20/09/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 15/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 04/11/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 03/10/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 03/08/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 03/07/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 30/07/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 28/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 15/08/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 11/04/2022 | ONLINE | Filed |