Business Details GST
Legal NameSiba Prasad Sahoo
Trade NameSanjukta Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date25/05/2018
Cancellation Date03/01/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Odisha,Range - Cuttack I,Circle - Cuttack - I East Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - CUTTACK II DIVISION,Range - CUTTACK VIII RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1006 Rice
- 1201 Soya Beans, Whether or Not Broken
- 1101 Wheat or Meslin Flour
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR1 | 25/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 25/05/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 25/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 25/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 22/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 12/03/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 09/12/2022 | ONLINE | Filed |