Business Details GST
Legal NameAl-Wasi IT Solutions Private Limited
Trade NameAl-Wasi IT Solutions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date18/02/2019
Cancellation Date01/04/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Andhra Pradesh,Division - Nellore,Circle - ONGOLE-I
Central JurisdictionState - CBIC,Zone - VISHAKAPATNAM-AMARAVATHI,Commissionerate - GUNTUR,Division - AMARAVATHI DIVISION,Range - KRISHNA LANKA (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998314 Information technology (IT) design and development services
- 997331 Licensing services for the right to use computer software and databases.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 27/09/2022 | ONLINE | Not Filed |
| 2020-2021 | March | GSTR1 | 27/09/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 27/09/2022 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 04/07/2020 | ONLINE | Filed |
All India Registrations 2 registrations
Al-Wasi IT Solutions Private Limited is registered for GST 2 times in states & UTs across India under PAN AARCA0278N. Currently viewing: Andhra Pradesh.