Business Details GST
Legal NameReena Juliet Rodrigues
Trade NameJoshua Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/11/2020
Cancellation Date01/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - SGSTO 263 - Belthangady
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR II RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/11/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 998713 Maintenance and repair services of computers and peripheral equipment
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 31/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 31/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 27/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 27/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 23/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 22/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 08/12/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 05/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 03/09/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 02/12/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 24/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 20/04/2022 | ONLINE | Filed |