Business Details GST
Legal NameVeena Gopalakrishna
Trade NameSrk Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/04/2019
Cancellation Date02/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 152 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-DND7
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998313 Information technology (IT) consulting and support services
- 998314 Information technology (IT) design and development services
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | December | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 20/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 19/05/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 06/04/2021 | ONLINE | Not Filed |
| 2020-2021 | January | GSTR3B | 03/03/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/04/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 22/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 19/07/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 12/01/2020 | ONLINE | Filed |