Business Details GST
Legal NameSamplersoft Solutions Private Limited
Trade NameSamplersoft Solutions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/03/2019
Cancellation Date27/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-9,Range - RANGE-EED9 (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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6109 T-Shirts, Singlets and Other Vests, Knitted or Crocheted
- 4901 Printed Books, Brochures, Leaflets and Similar Printed Matter, Whether or Not in Single Sheets
- 8543 Electrical Machines and Apparatus Having Individual Functions, Not Specified or Including Elsewhere in This Chapter
Services Supplied SAC
- 998313 Information technology (IT) consulting and support services
- 998319 Other information technology services n.e.c
- 999294 Other education and training services n.e.c.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 30/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 04/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 04/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 04/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 04/06/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 22/12/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 22/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 18/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 13/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 11/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 11/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 09/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 09/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 08/03/2021 | ONLINE | Filed |