S

S M S Engineering Services

Shanthamma
Active 29LLWPS6565A1Z3 Bengaluru Rural, Karnataka Since 12/04/2019
Proprietorship
Constitution
Regular
Taxpayer Type
22
Returns Filed
4
HSN/SAC Codes

Business Details GST

Legal NameShanthamma
Trade NameS M S Engineering Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/04/2019
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Supplier of ServicesWorks ContractOthers

Jurisdiction GST

State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 38- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-7,Range - RANGE-EED7

Identity Verification GST

Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Goods Supplied HSN

  • 8427 Fork-Lift Trucks; Other Works Trucks Fitted with Lifting or Handling Equipment

Services Supplied SAC

  • 998331 Engineering advisory services
  • 998334 Engineering services for transportation projects
  • 998338 Engineering services for other projects n.e.c.

GST Return Filing History

2019-2020Filed
2020-2021Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025July GSTR3B 19/08/2024 ONLINE Filed
2024-2025May GSTR3B 18/06/2024 ONLINE Filed
2024-2025April GSTR1 17/05/2024 ONLINE Filed
2024-2025April GSTR3B 17/05/2024 ONLINE Filed
2024-2025June GSTR3B 15/07/2024 ONLINE Filed
2024-2025July GSTR1 07/08/2024 ONLINE Filed
2024-2025June GSTR1 07/07/2024 ONLINE Filed
2024-2025May GSTR1 06/06/2024 ONLINE Filed
2023-2024November GSTR3B 20/12/2023 ONLINE Filed
2023-2024December GSTR3B 19/01/2024 ONLINE Filed
2023-2024October GSTR3B 18/11/2023 ONLINE Filed
2023-2024February GSTR3B 16/03/2024 ONLINE Filed
2023-2024January GSTR3B 16/02/2024 ONLINE Filed
2023-2024March GSTR3B 15/04/2024 ONLINE Filed
2023-2024February GSTR1 10/03/2024 ONLINE Filed
2023-2024November GSTR1 09/12/2023 ONLINE Filed
2023-2024October GSTR1 08/11/2023 ONLINE Filed
2023-2024March GSTR1 08/04/2024 ONLINE Filed
2023-2024January GSTR1 08/02/2024 ONLINE Filed
2023-2024December GSTR1 08/01/2024 ONLINE Filed
2020-2021Annual GSTR9 27/11/2021 ONLINE Filed
2019-2020Annual GSTR9 19/01/2021 ONLINE Filed