Business Details GST
Legal NameK P Smart Service
Trade NameK P Smart Service
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date26/04/2021
Cancellation Date01/11/2023
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 155 - Ramnagar (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-7,Range - RANGE-CWD7
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 2023-2024
Gross Total Income
NA
FY None
Services Supplied SAC
- 998361 Advertising Services
- 997159 Other services auxiliary to financial services
- 997169 Other services auxiliary to insurance and pensions
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR1 | 24/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 24/05/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 22/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 16/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 16/09/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 10/06/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 06/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 06/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 05/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 05/08/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 03/06/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 18/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 06/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 04/03/2023 | ONLINE | Filed |