Business Details GST
Legal NameShree Datta Sai Constructions
Trade NameShree Datta Sai Constructions
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/07/2019
Cancellation Date30/04/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Hyderabad Rural,Circle - JEEDIMETLA -II
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - MEDCHAL,Range - MEDCHAL (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995411 Construction services of single dwelling or multi dwelling or multi-storied residential buildings
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
- 995415 Construction services of other non-residential buildings such as educational institutions, hospitals, clinics including vertinary clinics, religious…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 08/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 05/05/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 13/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 12/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 11/12/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 09/09/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 02/04/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 25/01/2020 | ONLINE | Filed |