Business Details GST
Legal NameSp Construction CO
Trade NameSp Construction CO
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/01/2020
Cancellation Date01/06/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 6,Ward - Ward 63 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - ROHINI,Range - RANGE - 109
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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
- 4412 Plywood, Veneered Panels and Similar Laminated Wood
- 4407 Wood Sawn or Chipped Lengthwise, Sliced or Peeled, Whether or Not Planed, Sanded or End-Jointed, of A Thickness Exceeding 6 Mm
Services Supplied SAC
- 995412 Construction services of other residential buildings such as old age homes, homeless shelters, hostels etc
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 13/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 13/05/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 09/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 26/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/05/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 13/05/2021 | ONLINE | Filed |