Business Details GST
Legal NameOmprakash N
Trade NameSilicon Power Technologies
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date18/02/2019
Cancellation Date30/09/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 265 - Puttur
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - SULLIA 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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8506 Primary Cells and Primary Batteries
- 8507 Electric Accumulators, Including Separators Therefor, Whether or Not Rectangular (Including Square)
- 2716 Electrical Energy
Services Supplied SAC
- 995469 Services involving Repair, alterations, additions, replacements, maintenance of the installations covered above.
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 07/07/2021 | ONLINE | Not Filed |
| 2021-2022 | June | GSTR3B | 07/07/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 17/10/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 13/03/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 12/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 12/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 12/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 05/07/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 23/04/2019 | ONLINE | Filed |