Business Details GST
Legal NameShaikh Mohammed Faizal
Trade NameEmara Constructions
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date14/12/2020
Cancellation Date01/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 056- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-7 DAVANGERE DIVISION,Range - RANGE-ENWD7
Identity Verification GST
Aadhaar Verification
Yes
Verified on 11/12/2020
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995411 Construction services of single dwelling or multi dwelling or multi-storied residential buildings
- 998391 Specialty design services including interior design, fashion design, industrial design and other specialty design services
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | August | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 30/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 30/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 28/06/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 18/05/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 15/03/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 01/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 01/11/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 23/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 19/07/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 11/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 11/02/2021 | ONLINE | Filed |