Business Details GST
Legal NameSantosh Bai
Trade NameShoba Drill Tech
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date20/11/2018
Cancellation Date30/03/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 140 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-2,Range - RANGE-EWD2 (Jurisdictional Office)
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3402 Organic Surface-Active Agents (Other Than Soap), Surface-Active Preparations, Washing Preparations (Including Auxiliary Washing Preparations) and…
- 8207 Interchangeable Tools for Hand Tools, Whether or Not Power-Operated, or for Machine-Tools (for Example, for Pressing, Stamping, Punching, Tapping,…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 26/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 26/06/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 20/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 20/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 15/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 15/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 15/08/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 03/08/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/08/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 02/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 26/06/2020 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 12/11/2019 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 12/11/2019 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 08/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 08/01/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 12/11/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 12/11/2019 | ONLINE | Filed |