Business Details GST
Legal NameGanesh Devadiga
Trade NameShree Durga Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date29/11/2019
Cancellation Date13/07/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 291 - Mudbidare
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE NORTH DIVISION,Range - MOODBIDRI RANGE (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
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
- 998322 Architectural services for residential building projects
- 998332 Engineering services for building projects
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 13/05/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 12/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 12/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 12/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 12/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 12/06/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 04/11/2020 | ONLINE | Not Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 13/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 13/01/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 12/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 05/05/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 05/05/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/01/2020 | ONLINE | Filed |