Business Details GST
Legal NameCleartek Consulting Private Limited
Trade NameCleartek Consulting Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/03/2020
Cancellation Date08/07/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Charminar,Circle - MALAKPET - II
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - HYDERABAD,Division - CHARMINAR,Range - SAIDABAD (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 20/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 998319 Other information technology services n.e.c
- 998434 Software downloads
- 997156 Financial consultancy services
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | December | GSTR3B | 29/05/2024 | ONLINE | Not Filed |
| 2023-2024 | April | GSTR1 | 22/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 22/05/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 21/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 21/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 19/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 19/09/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 19/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 19/06/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 18/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 18/08/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 20/04/2023 | ONLINE | Filed |