Business Details GST
Legal NameShibcharan Prasad
Trade NameS. S. Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date11/01/2019
Cancellation Date08/10/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - BEHALA,Charge - BEHALA
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-SOUTH,Division - BEHALA DIVISION,Range - RANGE-I (Jurisdictional Office)
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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8504 Electrical Transformers, Static Converters (for Example, Rectifiers) and Inductors
- 7312 Stranded Wire, Ropes, Cables, Plaited Bands, Slings and the Like, of Iron or Steel, Not Electrically Insulated
- 8485 Machinery Parts, Not Containing Electrical Connectors, Insulators, Coils, Contacts or Other Electrical Features, Not Specified or Included Elsewhere…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 10/12/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 09/12/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 29/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 25/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 24/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 22/06/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 13/09/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 13/03/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 09/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 03/08/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 22/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 07/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 07/01/2020 | ONLINE | Filed |