Business Details GST
Legal NameAshok Shetty
Trade NameGurudev Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/11/2017
Cancellation Date26/06/2019
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 260 - Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - KULUR 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 2019-2020
Gross Total Income
Not Available
FY 2023-2024
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | June | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 04/03/2023 | ONLINE | Not Filed |
| 2018-2019 | March | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 25/12/2020 | ONLINE | Filed |
| 2017-2018 | January | GSTR1 | 25/12/2020 | ONLINE | Filed |