Business Details GST
Legal NameDerlin Info Tech Private Limited
Trade NameDerlin Info Tech Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date06/08/2018
Cancellation Date08/11/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 57- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-3,Range - RANGE-AED3 (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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 998312 Business consulting services including pubic relations services
- 998313 Information technology (IT) consulting and support services
- 998314 Information technology (IT) design and development services
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | November | GSTR1 | 26/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 26/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/10/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 17/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 14/06/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 14/06/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 13/09/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 13/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 13/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 13/07/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 11/05/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 11/05/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 09/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 09/08/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 08/11/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 08/11/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 12/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 12/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 11/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 11/03/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 09/12/2020 | ONLINE | Filed |