Business Details GST
Legal NameSri Kalpa Infra
Trade NameSri Kalpa Infra
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date19/09/2021
Cancellation Date13/11/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nizamabad,Circle - SANGAREDDY-I
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - SANGAREDDY,Range - SANGAREDDY (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/09/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Services Supplied SAC
- 9954 Construction services
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | November | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 25/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 25/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 21/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 21/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 13/05/2023 | ONLINE | Filed |