Business Details GST
Legal NameIdeating Solutions Private Limited
Trade NameIdeating Solutions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date06/12/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 7,Ward - Ward 80 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - LAXMI NAGAR,Range - RANGE - 151
Identity Verification GST
Aadhaar Verification
Yes
Verified on 06/03/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84713090 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 84719000 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 61041990 Womens or Girls Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib and Brace Overalls, Breeches and Shorts (Other…
Services Supplied SAC
- 00440116 Management Consultants
- 00440452 Information Technology Software Service
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR1 | 19/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 19/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 19/06/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 19/11/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 13/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 08/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 08/09/2022 | ONLINE | Filed |
All India Registrations 2 registrations
Ideating Solutions Private Limited is registered for GST 2 times in states & UTs across India under PAN AADCI6397L. Currently viewing: Delhi.