Business Details GST
Legal NameMohammad Haneef
Trade NameMohammad Haneef
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date13/11/2019
Cancellation Date22/09/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 265 - Puttur
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR I 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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 22/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 10/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 10/07/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 08/05/2023 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 07/09/2020 | ONLINE | Not Filed |
| 2020-2021 | July | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 18/08/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 11/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 11/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 03/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 01/07/2020 | ONLINE | Filed |