Business Details GST
Legal NameShyamali Chaudhuri
Trade NameCottage Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date29/12/2017
Cancellation Date01/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - 24 PARGANAS,Charge - SALT LAKE (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - CENTRAL DIVISION,Range - RANGE-III
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 9602 Worked Vegetable or Mineral Carving Material and Articles of These Materials Moulded or Carved Articles of Wax, of Stearin, of Natural Gums or…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 07/08/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 16/01/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 08/08/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 07/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 07/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 07/08/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 07/08/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 07/08/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 06/12/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 30/01/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 18/08/2018 | ONLINE | Not Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 19/08/2018 | ONLINE | Filed |