Business Details GST
Legal NameValue Essential IT Solutions
Trade NameValue Essential IT Solutions
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/06/2021
Cancellation Date26/08/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 27- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-9,Range - RANGE-DSD9
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/06/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Services Supplied SAC
- 998434 Software downloads
- 997331 Licensing services for the right to use computer software and databases.
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | July | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 03/09/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 03/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 03/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 16/12/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 11/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 09/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 04/08/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 04/08/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 04/07/2022 | ONLINE | Filed |