Business Details GST
Legal NameChennakeshava D
Trade NameShiva Durga Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date12/09/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 265 - Puttur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - SULLIA RANGE
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7312 Stranded Wire, Ropes, Cables, Plaited Bands, Slings and the Like, of Iron or Steel, Not Electrically Insulated
Services Supplied SAC
- 995423 General construction services of long-distance underground/ overland/ submarine pipelines (gas/oil etc.), communication and electric power lines…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | December | GSTR1 | 13/01/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 13/01/2025 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 10/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 08/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 08/10/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 17/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 17/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 11/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 10/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 17/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 11/04/2023 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 24/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 14/09/2020 | ONLINE | Filed |