Business Details GST
Legal NameSsiss Infratel Private Limited
Trade NameSsiss Infratel Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date20/05/2019
Cancellation Date01/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-5,Range - RANGE-END5 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/01/2021
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995442 Installation, assembly and erection services of other prefabricated structures and constructions
- 995441 Installation, assembly and erection services of prefabricated buildings
- 995479 Services involving Repair, alterations, additions, replacements, maintenance of the completion/finishing works covered above.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | August | GSTR1 | 13/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 10/08/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 09/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 09/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 05/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 05/07/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 14/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 03/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/07/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 02/07/2021 | ONLINE | Filed |