Business Details GST
Legal NameMadhu Dhenya Naik
Trade NameMadhu D Naik
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/08/2017
Cancellation Date01/06/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Malnad, LOCAL GST Office - LGSTO 220 - Shivamogga
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - SHIVAMOGGA DIVISION,Range - SAGAR RANGE (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440452 Information Technology Software Service
- 00440057 Consulting Engineer
- 00440125 Scientific and Technical Consultancy
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | April | GSTR1 | 20/05/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 16/11/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 03/12/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 24/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 22/03/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 20/12/2018 | ONLINE | Not Filed |
| 2018-2019 | November | GSTR3B | 20/12/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 19/02/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 19/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 17/01/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 14/11/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR1 | 07/06/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR1 | 07/06/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 19/03/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 07/06/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 07/06/2018 | ONLINE | Filed |
All India Registrations 2 registrations
Madhu D Naik is registered for GST 2 times in states & UTs across India under PAN AUQPN3413J. Currently viewing: Karnataka.