Business Details GST
Legal NameUpdigital Skill LLP
Trade NameUpdigital Skill LLP
ConstitutionLimited Liability Partnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/10/2020
Cancellation Date30/06/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - MAZGAON,Charge - MAZGAON_601 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION II,Range - RANGE-V
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases.
- 998415 Data transmission services
- 997314 Leasing or rental services concerning office machinery and equipment (except computers) with or without operator
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR3B | 30/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 30/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 30/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 30/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 30/07/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 16/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 16/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 06/11/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 03/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 03/03/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 01/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 01/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 01/01/2021 | ONLINE | Filed |