Business Details GST
Legal NameRanjeeth Karkera
Trade NameAqua Soft Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date21/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 262- Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - KULUR 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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 26/11/2021 | ONLINE | Not Filed |
| 2020-2021 | July | GSTR1 | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 27/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 22/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 22/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 22/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 22/07/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 04/03/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 22/07/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 22/07/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 12/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 11/07/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 11/07/2020 | ONLINE | Filed |