Business Details GST
Legal NameClay Engine Private Limited
Trade NameClay Engine Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date28/02/2019
Cancellation Date01/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Begumpet,Circle - BOWENPALLY - II
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - JEEDIMETLA,Range - JEEDIMETLA (Jurisdictional Office)
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 2023-2024
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
- 998315 Hosting and information technology (IT) infrastructure provisioning services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR1 | 24/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 24/04/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 16/11/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 16/11/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/11/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 13/11/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 10/03/2023 | ONLINE | Not Filed |
| 2021-2022 | December | GSTR1 | 07/12/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 07/12/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 03/04/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 03/04/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 02/04/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 15/01/2022 | ONLINE | Filed |