Business Details GST
Legal NameSumon Dutta
Trade NameSkywatching Workshop
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date07/10/2020
Cancellation Date—
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-III
Identity Verification GST
Aadhaar Verification
Yes
Verified on 16/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2023-2024
Goods Supplied HSN
- 854442 Fitted with connectors
- 85181000 Microphones and Stands Therefor; Loudspeakers, Whether or Not Mounted in Their Enclosures; Headphones and Earphones, Whether or Not Combined with A…
- 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (?scale?) models and similar recreational…
Services Supplied SAC
- 9992 Education services
- 998713 Maintenance and repair services of computers and peripheral equipment
- 998735 Installation services of professional medical machinery and equipment, and precision and optical instruments.
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 19/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 15/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 08/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 02/08/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 30/11/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 28/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 27/05/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 26/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 23/05/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 17/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 09/11/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 09/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 09/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 04/05/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 04/02/2024 | ONLINE | Filed |