GST Details of SRI SAI TRADING CO   19AMAPG8376M1ZH   West Bengal

Details

Trade Name

sri sai trading co

Legal Name

binit kumar gupta

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

48, CANAL WEST ROAD, SHYAMBAZAR, Kolkata, West Bengal, 700004

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - SHYAMBAZAR DIVISION, Range - RANGE-II

State Jurisdiction

Commissionerate - West Bengal, Circle - KOLKATA NORTH, Charge - SHYAMBAZAR (Jurisdictional Office)

GSTIN profile last fetched on Tue Dec 24 2024 and GST Returns status last fetched on Sat Feb 22 2025.

Recent GST Returns As on Sat Feb 22 2025

The latest GSTR3B was filled for the period January 2024-2025. The latest GSTR3B was filled for the period January 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025January18 Feb 2025
2024-2025December17 Jan 2025
2024-2025November14 Dec 2024
2024-2025October14 Nov 2024
2024-2025September18 Oct 2024
2024-2025August17 Sep 2024
2024-2025July15 Aug 2024
2024-2025June15 Jul 2024
2024-2025May16 Jun 2024
2024-2025April14 May 2024
GSTR1
FYPeriodFiling Date
2024-2025January07 Feb 2025
2024-2025December07 Jan 2025
2024-2025November06 Dec 2024
2024-2025October08 Nov 2024
2024-2025September10 Oct 2024
2024-2025August09 Sep 2024
2024-2025July09 Aug 2024
2024-2025June09 Jul 2024
2024-2025May06 Jun 2024
2024-2025April07 May 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual24 Mar 2021
2018-2019Annual04 Jan 2021
2017-2018Annual05 Feb 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual24 Mar 2021
2018-2019Annual04 Jan 2021
2017-2018Annual05 Feb 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 1514
  • 1507
  • 1516
  • 1515
  • 1511
Business Owners

binit kumar gupta

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Wholesale Business
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.