H

H A Infra

P Hemanth
Cancelled on application of Taxpayer 29DOJPP2167F1ZL Dakshina Kannada, Karnataka Since 25/07/2020
Proprietorship
Constitution
Regular
Taxpayer Type
25
Returns Filed
4
HSN/SAC Codes

Business Details GST

Legal NameP Hemanth
Trade NameH A Infra
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/07/2020
Cancellation Date30/11/2023
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Supplier of ServicesRecipient of Goods or ServicesWholesale BusinessRetail BusinessWorks Contract

Jurisdiction GST

State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 260 - Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - KULUR 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 2023-2024
Gross Total Income
Not Available
FY 2023-2024

Goods Supplied HSN

  • 25232910 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
  • 26219000 Other Slag and Ash, Inlcuding Seaweed Ash (Kelp); Ash and Residues from the Incineration of Municipal Waste - Other

Services Supplied SAC

  • 995411 Construction services of single dwelling or multi dwelling or multi-storied residential buildings
  • 995479 Services involving Repair, alterations, additions, replacements, maintenance of the completion/finishing works covered above.

GST Return Filing History

2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
FYPeriodReturnDate FiledModeStatus
2023-2024October GSTR3B 20/11/2023 ONLINE Filed
2023-2024September GSTR3B 20/10/2023 ONLINE Filed
2023-2024July GSTR3B 20/08/2023 ONLINE Filed
2023-2024June GSTR3B 20/07/2023 ONLINE Filed
2023-2024May GSTR3B 20/06/2023 ONLINE Filed
2023-2024April GSTR3B 20/05/2023 ONLINE Filed
2023-2024November GSTR3B 19/12/2023 ONLINE Filed
2023-2024August GSTR3B 19/09/2023 ONLINE Filed
2023-2024October GSTR1 11/11/2023 ONLINE Filed
2023-2024November GSTR1 10/12/2023 ONLINE Filed
2023-2024September GSTR1 10/10/2023 ONLINE Filed
2023-2024August GSTR1 10/09/2023 ONLINE Filed
2023-2024July GSTR1 10/08/2023 ONLINE Filed
2023-2024June GSTR1 10/07/2023 ONLINE Filed
2023-2024May GSTR1 10/06/2023 ONLINE Filed
2023-2024April GSTR1 10/05/2023 ONLINE Filed
2023-2024Annual GSTR10 04/01/2024 ONLINE Filed
2022-2023Annual GSTR9 29/12/2023 ONLINE Filed
2022-2023March GSTR3B 21/04/2023 ONLINE Filed
2022-2023February GSTR3B 21/03/2023 ONLINE Filed
2022-2023March GSTR1 10/04/2023 ONLINE Filed
2022-2023February GSTR1 10/03/2023 ONLINE Filed
2021-2022Annual GSTR9 31/12/2022 ONLINE Filed
2021-2022Annual GSTR9C 02/01/2023 ONLINE Filed
2020-2021Annual GSTR9 28/12/2021 ONLINE Filed

All India Registrations 2 registrations

H A Infra is registered for GST 2 times in states & UTs across India under PAN DOJPP2167F. Currently viewing: Karnataka.