Business Details GST
Legal NameHarshith Kochi
Trade NameKochi Groups
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/02/2022
Cancellation Date13/05/2024
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 265 - Puttur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - SULLIA RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 09/02/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 9954 Construction services
- 995428 General construction services of other civil engineering works n.e.c.
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR1 | 24/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 24/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 18/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 18/05/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 18/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 18/05/2023 | ONLINE | Filed |