Business Details GST
Legal NameDipti Patnaik
Trade NameDipti Patnaik
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date19/02/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Odisha,Range - Cuttack I,Circle - Cuttack - I City Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - CUTTACK I DIVISION,Range - CUTTACK II RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 27/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 0901 Coffee, Whether or Not Roasted or Decaffeinated; Coffee Husks and Skins; Coffee Substitutes Containing Coffee in Any Proportion
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
GST Return Filing History
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR3B | 22/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 13/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 10/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 07/06/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 19/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 12/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 09/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 08/11/2023 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 19/01/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 07/07/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 20/04/2021 | ONLINE | Filed |