Business Details GST
Legal NameShamanna Veeranna
Trade NameShamanna Veeranna
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/04/2018
Cancellation Date30/03/2020
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 152 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-8,Range - RANGE-END8
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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | July | GSTR1 | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 10/06/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 10/06/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 09/05/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 09/05/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 06/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 06/07/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 11/12/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 11/12/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 08/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 08/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 07/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 07/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 06/02/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 06/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 05/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 05/01/2019 | ONLINE | Filed |