Business Details GST
Legal NameIT Solution
Trade NameIT Solution
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date26/09/2021
Cancellation Date16/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle L-Jammu
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-V (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/10/2021
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
NA
FY None
Services Supplied SAC
- 998314 Information technology (IT) design and development services
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 27/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 27/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 21/07/2022 | ONLINE | Not Filed |
| 2022-2023 | June | GSTR1 | 21/07/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 29/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 12/12/2021 | ONLINE | Filed |