Business Details GST
Legal NameMadhu R
Trade NameSri Lakshmidevi Data Solutions Pvt Ltd
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/06/2018
Cancellation Date20/11/2018
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 071- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-1,Range - RANGE-CED1 (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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998231 Corporate tax consulting and preparation services
- 997156 Financial consultancy services
GST Return Filing History
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | Annual | GSTR10 | 25/12/2022 | ONLINE | Not Filed |
| 2018-2019 | June | GSTR3B | 23/07/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 21/08/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 21/08/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 18/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 18/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 18/09/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 15/10/2018 | ONLINE | Filed |
All India Registrations 2 registrations
Sri Lakshmidevi Data Solutions Pvt Ltd is registered for GST 2 times in states & UTs across India under PAN CYNPM4680B. Currently viewing: Karnataka.