Business Details GST
Legal NameDatablocks Solutions Private Limited
Trade NameDatablocks Solutions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date18/10/2019
Cancellation Date25/09/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 153 - Dodballapur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-9,Range - RANGE-CND9 DODDABALLAPUR-II RANGE
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
Services Supplied SAC
- 999294 Other education and training services n.e.c.
- 999299 Other Educational support services
- 998434 Software downloads
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR1 | 03/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 03/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 03/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 03/06/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 01/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 01/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 01/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 01/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 01/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 01/05/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 05/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 05/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 02/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 01/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 01/03/2021 | ONLINE | Filed |