Business Details GST
Legal NameSoftware and Technology
Trade NameSoftware and Technology
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date12/08/2021
Cancellation Date07/04/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle S-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 28/02/2022
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 84714110 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 10/08/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 17/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 17/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 06/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 06/05/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 03/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 03/09/2021 | ONLINE | Filed |