Business Details GST
Legal NameSampa Mitra
Trade NameM/s the Optician
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date19/08/2017
Cancellation Date01/12/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BEHALA (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - TOLLYGUNJ DIVISION,Range - RANGE-I
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 9001 Optical Fibres and Optical Fibre Bundles; Optical Fibre Cables Other Than Those of Heading 8544; Sheets and Plates of Polarising Material; Lenses…
- 9003 Frames and Mountings for Spectacles, Goggles or the Like, and Parts Thereof - Frames and Mountings
- 9004 Spectacles, Goggles and the Like, Corrective, Protective or Other
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | September | GSTR1 | 30/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 30/12/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 28/05/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 16/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 15/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 14/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 12/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 11/12/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 27/05/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 27/05/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 26/11/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 26/11/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 26/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 14/06/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 30/10/2018 | ONLINE | Filed |