Business Details GST
Legal NameSmeetha Guha
Trade NameSmeetha Guha
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date09/02/2020
Cancellation Date31/12/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 85
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
Services Supplied SAC
- 999293 Commercial training and coaching services
- 998399 Other professional, technical and business services n.e.c.
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 22/06/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 20/08/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 16/07/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 11/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 22/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/05/2020 | ONLINE | Filed |