Details
Trade Name
m/s. sradhanjali guest house
Legal Name
soma saha
Registration Status
ActiveRegular
Registration Date
17/05/2018
Entity Type
Proprietorship
Place of Business (Address)
25/A, RAJA BASANTA ROY ROAD, KOLKATA, Kolkata, West Bengal, 700029
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - KOLKATA-SOUTH, Division - BALLYGUNJ DIVISION, Range - RANGE-III
State Jurisdiction
Commissionerate - West Bengal, Circle - KOLKATA SOUTH, Charge - BALLYGUNGE (Jurisdictional Office)
GSTIN profile last fetched on Sat Apr 13 2024 and GST Returns status last fetched on Mon Jul 10 2023.
Recent GST Returns As on Mon Jul 10 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 07 Jul 2023 |
| 2022-2023 | March | 06 Apr 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | September | 07 Oct 2022 |
| 2022-2023 | July | 05 Aug 2022 |
| 2022-2023 | June | 04 Jul 2022 |
| 2022-2023 | May | 02 Jun 2022 |
| 2022-2023 | April | 04 May 2022 |
| 2021-2022 | March | 07 Apr 2022 |
| 2021-2022 | February | 02 Mar 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 18 Apr 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | September | 15 Oct 2022 |
| 2022-2023 | June | 16 Jul 2022 |
| 2021-2022 | March | 14 Apr 2022 |
| 2021-2022 | December | 10 Jan 2022 |
| 2021-2022 | September | 04 Oct 2021 |
| 2021-2022 | August | 02 Sep 2021 |
| 2021-2022 | July | 23 Aug 2021 |
| 2021-2022 | June | 28 Jul 2021 |
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
- 997211
Business Owners
soma saha
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Supplier of Services
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