Business Details GST
Legal NameS P Industries
Trade NameS P Industries
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date24/05/2018
Cancellation Date30/04/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 155 - Ramnagar (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-7,Range - RANGE-BWD7
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8546 Electrical Insulators of Any Material
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR1 | 21/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 21/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 21/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 21/06/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 19/09/2023 | ONLINE | Not Filed |
| 2023-2024 | July | GSTR1 | 17/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 17/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 08/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 21/06/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 21/06/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 21/06/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 20/06/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 20/06/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 16/06/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 16/06/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 02/02/2023 | ONLINE | Filed |