Business Details GST
Legal NameNeralu Media
Trade NameNeralu Media
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date18/03/2018
Cancellation Date07/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 071- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-3,Range - RANGE-CWD3
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
Not Available
FY 2019-2020
Services Supplied SAC
- 997321 Leasing or rental services concerning televisions, radios, video cassette recorders, projectors, audio systems and related equipment and accessories…
- 00440157 Video Tape Production
- 00440161 Sound Recording Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR1 | 26/09/2022 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 26/09/2022 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 26/09/2022 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 25/07/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 22/10/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 20/10/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 18/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 15/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 14/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 07/02/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 25/09/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 24/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 02/05/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 26/08/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 17/07/2018 | ONLINE | Filed |