Business Details GST
Legal NameAshok Kumar Rai
Trade NameShri Gowri Constructions and Developers
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/12/2021
Cancellation Date01/03/2022
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 262- Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - YEYYADI RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 01/12/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
NA
FY None
Services Supplied SAC
- 998597 Landscape care and maintenance services
- 998328 Landscape architectural services and advisory services
- 998326 Rural land planning services
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 21/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 14/02/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 06/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 06/01/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 04/02/2022 | ONLINE | Filed |