Business Details GST
Legal NameWalkter Beacon Lab Private Limited
Trade NameWalkter
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date06/08/2018
Cancellation Date22/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 152 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-8,Range - RANGE-DND8 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/04/2022
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8528 Monitors and Projectors, Not Incorporating Television Reception Apparatus, Reception Apparatus for Television, Whether or Not Incorporating…
- 8517 Telephone Sets, Smartphones and Other Telephones for Cellular Networks or for Other Wireless N Etwo R Ks
- 8471 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases.
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
- 998315 Hosting and information technology (IT) infrastructure provisioning services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR1 | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 24/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 18/09/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 16/05/2022 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 30/07/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 24/08/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 24/08/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 16/11/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 15/07/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 20/02/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 12/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/04/2019 | ONLINE | Filed |
All India Registrations 2 registrations
Walkter is registered for GST 2 times in states & UTs across India under PAN AACCW2207J. Currently viewing: Karnataka.