Business Details GST
Legal NameSouthern Infra
Trade NameSouthern Infra
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date19/09/2021
Cancellation Date30/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Saroor Nagar,Circle - VANASTHALIPURAM - I
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - NAGOLE,Range - HAYATHNAGAR (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/10/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 85414011 Diodes, Transistors and Similar Semi-Conductor Devices; Photosensitive Semi-Conductor Devices, Including Photovoltaic Cells Whether or Not Assembled…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 27/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 27/11/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 17/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 17/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 07/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 22/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 22/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 13/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 13/02/2022 | ONLINE | Filed |