Business Details GST
Legal NameChowkahalli Vijaya Kumar Prathap Kumar
Trade NameP&B Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/07/2019
Cancellation Date13/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 051 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-3,Range - RANGE-AWD3 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 21/04/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 681011 Building blocks and bricks
- 721420 Containing indentations, ribs, grooves or other deformations produced during the rolling process or twisted after rolling
- 25232930 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
Services Supplied SAC
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
- 995428 General construction services of other civil engineering works n.e.c.
- 997156 Financial consultancy services
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR1 | 13/08/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 22/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 22/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 19/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 13/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 13/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 07/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 25/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 24/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 23/05/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 16/09/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 07/08/2021 | ONLINE | Filed |