Business Details GST
Legal NameSharvaani Associates
Trade NameSharvaani Associates
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date30/11/2018
Cancellation Date31/12/2020
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 260 - Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE NORTH DIVISION,Range - BAIKAMPADY RANGE
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 2521 Limestone Flux; Limestone and Other Calcareous Stones, of A Kind Used for the Manufacture of Lime or Cement
Services Supplied SAC
- 996332 Services provided by Hotels, INN, Guest House, Club etc including Room services, takeaway services and door delivery of food.
- 995428 General construction services of other civil engineering works n.e.c.
- 998314 Information technology (IT) design and development services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 01/10/2020 | ONLINE | Not Filed |
| 2020-2021 | May | GSTR3B | 01/10/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 01/10/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 30/10/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 22/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 01/10/2020 | ONLINE | Not Filed |
| 2019-2020 | March | GSTR3B | 01/10/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 02/07/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 01/07/2019 | ONLINE | Filed |