Business Details GST
Legal NameDeepa P
Trade NameIce Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date31/01/2021
Cancellation Date20/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-5,Range - RANGE-ASD5 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/01/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 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
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 29/06/2023 | ONLINE | Not Filed |
| 2021-2022 | May | GSTR1 | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 21/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 21/12/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 21/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 21/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 20/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 20/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 20/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 20/05/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 16/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 16/07/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 02/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 02/12/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 20/01/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |