Business Details GST
Legal NameDaikoku Software Services Private Limited
Trade NameDaikoku Software Services Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date21/01/2019
Cancellation Date25/07/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 37- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-6,Range - RANGE-AED6
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases.
- 998434 Software downloads
- 998313 Information technology (IT) consulting and support services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 31/07/2021 | ONLINE | Not Filed |
| 2021-2022 | April | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 27/05/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 30/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 28/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 28/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 27/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 27/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 25/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 22/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 22/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 09/12/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 29/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 25/10/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 18/12/2023 | ONLINE | Not Filed |
| 2019-2020 | December | GSTR1 | 08/01/2020 | ONLINE | Filed |