S

Sai Elite CO

Manjunath Neralur Chinnaswamyreddy
Cancelled on application of Taxpayer 29AJRPC4409P1ZL Bengaluru Rural, Karnataka Since 24/02/2021
Proprietorship
Constitution
Regular
Taxpayer Type
12
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameManjunath Neralur Chinnaswamyreddy
Trade NameSai Elite CO
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/02/2021
Cancellation Date08/09/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 27- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-8,Range - RANGE-CSD8 (Jurisdictional Office)

Identity Verification GST

Aadhaar Verification
Yes
Verified on 23/02/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Services Supplied SAC

  • 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
  • 995424 General construction services of local water & sewage pipelines, electricity and communication cables & related works

GST Return Filing History

2020-2021Filed
2021-2022Filed
FYPeriodReturnDate FiledModeStatus
2021-2022June GSTR1 19/07/2021 ONLINE Filed
2021-2022June GSTR3B 19/07/2021 ONLINE Filed
2021-2022May GSTR3B 19/07/2021 ONLINE Filed
2021-2022May GSTR1 19/06/2021 ONLINE Filed
2021-2022April GSTR1 19/05/2021 ONLINE Filed
2021-2022April GSTR3B 19/05/2021 ONLINE Filed
2021-2022September GSTR1 01/11/2021 ONLINE Filed
2021-2022September GSTR3B 01/11/2021 ONLINE Filed
2020-2021February GSTR3B 19/03/2021 ONLINE Filed
2020-2021February GSTR1 11/03/2021 ONLINE Filed
2020-2021March GSTR1 08/04/2021 ONLINE Filed
2020-2021March GSTR3B 08/04/2021 ONLINE Filed