Business Details GST
Legal NameHariharan Uma
Trade NameHariharan Uma
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date13/12/2017
Cancellation Date01/04/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 060 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-5,Range - RANGE-BWD5 (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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440452 Information Technology Software Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | August | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 29/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 20/05/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 14/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 12/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 09/04/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 07/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 07/01/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 29/01/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 23/10/2020 | ONLINE | Not Filed |
| 2018-2019 | March | GSTR1 | 19/04/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 14/07/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/01/2020 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 27/01/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 21/05/2018 | ONLINE | Filed |