Business Details GST
Legal NameShivaraja
Trade NameShivaraja
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date30/08/2017
Cancellation Date01/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 27- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-8,Range - RANGE-ESD8 (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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440060 Manpower Recruitment Agency
- 00440410 Works Contract Services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 02/01/2021 | ONLINE | Filed |