Business Details GST
Legal NameShrey Srivastava
Trade NameSS IT Technologies
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/04/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Lucknow II,Range - Lucknow (C),Sector - Lucknow Sector-20
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - LUCKNOW-I,Range - RANGE-I (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 27/05/2024
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 2022-2023
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases
- 998319 Other information technology services nowhere else classified
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 20/08/2024 | GSP | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | GSP | Filed |
| 2024-2025 | November | GSTR3B | 17/12/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 17/09/2024 | GSP | Filed |
| 2024-2025 | May | GSTR3B | 17/06/2024 | GSP | Filed |
| 2024-2025 | October | GSTR3B | 16/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 16/01/2025 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 10/08/2024 | GSP | Filed |
| 2024-2025 | April | GSTR1 | 10/05/2024 | GSP | Filed |
| 2024-2025 | May | GSTR1 | 08/06/2024 | GSP | Filed |
| 2024-2025 | December | GSTR1 | 08/01/2025 | GSP | Filed |
| 2024-2025 | October | GSTR1 | 06/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 06/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 06/07/2024 | GSP | Filed |
| 2024-2025 | November | GSTR1 | 05/12/2024 | GSP | Filed |
| 2024-2025 | September | GSTR1 | 05/10/2024 | GSP | Filed |
| 2024-2025 | January | GSTR1 | 05/02/2025 | GSP | Filed |