Business Details GST
Legal NameRavi Kumar S
Trade NameMalhar Associates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date29/08/2018
Cancellation Date01/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Malnad, LOCAL GST Office - LGSTO 223- Shivamogga
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - SHIVAMOGGA DIVISION,Range - SHIVAMOGGA SOUTH RANGE (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
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 8462 Machine-Tools (Including Presses) for Working Metal by Forging, Hammering or Die Forging (Excluding Rolling Mills), Machine-Tools (Including Presses,…
- 8541 Semiconductor Devices (for Example, Diodes, Transistors, Semiconductor-Based Transducers), Photosensitive Semiconductor, Devices, Including…
Services Supplied SAC
- 995412 Construction services of residential apartments other than affordable residential apartments by a promoter in a Residential Real Estate Project or…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR3B | 23/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 05/02/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 24/06/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 24/06/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 13/07/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 07/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 02/10/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 05/02/2021 | ONLINE | Filed |