Business Details GST
Legal NameSri Harsha Mandapati
Trade NameSrk Infra
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/06/2022
Cancellation Date31/12/2023
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Warangal,Circle - KHAMMAM-III
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - KHAMMAM,Range - KOTHAGUDEM (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/03/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
- 44184000 Shuttering for Concerete Constructional Work
- 68109100 Prefabricated Structural Components for Building or Civil Engineering
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR3B | 22/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 06/03/2024 | ONLINE | Not Filed |
| 2023-2024 | September | GSTR1 | 05/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 04/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 04/03/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 04/03/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 09/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 09/07/2022 | ONLINE | Filed |