Business Details GST
Legal NameCharan Latu Dakaya
Trade NameCharan Latu Dakaya
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/08/2018
Cancellation Date01/09/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - SGSTO 263 - Belthangady (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR I 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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR1 | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 28/10/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 19/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 19/06/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 03/12/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 02/07/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/05/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 19/05/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 14/02/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 10/09/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 10/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 09/12/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 09/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 08/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 06/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 05/10/2019 | ONLINE | Filed |