Business Details GST
Legal NameVishwanatha
Trade NameShri Devi Fabrication Work
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/09/2017
Cancellation Date28/01/2020
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 - PUTTUR II 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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | December | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 28/08/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2022 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 04/04/2022 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 27/08/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 27/08/2021 | ONLINE | Filed |