Business Details GST
Legal NameUtpal Dutta
Trade NameUtpal Dutta
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date20/02/2021
Cancellation Date24/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - BOKAKHAT RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 17/02/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 6901 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 25169020 Granite, Porphyry, Basalt, Sandstone and Other Monumental or Building Stone, Whether or Not Roughly Trimmed or Merely Cut, by Sawing or Otherwise,…
Services Supplied SAC
- 995415 Construction services of other non-residential buildings such as educational institutions, hospitals, clinics including vertinary clinics, religious…
- 995416 Construction Services of other buildings n.e.c
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | November | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 16/03/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 16/03/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 16/03/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 15/03/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 15/03/2022 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 06/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 06/03/2021 | ONLINE | Filed |