Business Details GST
Legal NameSrd Infrastructure
Trade NameSrd Infrastructure
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date05/02/2021
Cancellation Date31/07/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Guwahati Zone-B,Unit - Guwahati-B,Circle - GUWAHATI-B - 2
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - GUWAHATI,Division - GUWAHATI I DIVISION,Range - I-B RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/01/2021
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
- 998338 Engineering services for other projects n.e.c.
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | July | GSTR1 | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 10/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 10/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 09/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 09/07/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 17/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 17/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 08/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 08/02/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 04/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 04/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 01/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 01/12/2021 | ONLINE | Filed |