Business Details GST
Legal NameShri Bala Ji Construction
Trade NameShri Bala Ji Construction
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/02/2021
Cancellation Date29/12/2022
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-22 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - LUCKNOW-III,Range - RANGE-VI
Identity Verification GST
Aadhaar Verification
Yes
Verified on 04/03/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
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
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
- 995429 Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the constructions covered above.
- 998731 Installation services of fabricated metal products, except machinery and equipment.
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 13/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 07/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 07/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 07/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 07/01/2023 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 17/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 17/04/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 11/04/2021 | ONLINE | Filed |