Business Details GST
Legal NameSai Siva Gorthi
Trade NameSai Siva Gorthi
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date10/08/2018
Cancellation Date31/07/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 140 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-4,Range - RANGE-END4 (Jurisdictional Office)
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998112 Research and experimental development services in engineering and technology
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 20/08/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 16/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 03/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 03/08/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 20/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 19/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 16/07/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 16/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 12/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 02/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 02/06/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 29/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 26/01/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 01/03/2020 | ONLINE | Filed |