Business Details GST
Legal NameSri Vidya Consultancy
Trade NameSri Vidya Consultancy
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/12/2020
Cancellation Date02/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 170 - Tumkur
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-5 TUMKUR DIVISION,Range - RANGE-ENWD5 (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 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
- 999112 Public administrative services related to the provision of educational, health care, cultural and other social services, excluding social security…
- 999241 Higher education services, general
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 25/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 25/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 20/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 20/06/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 17/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 17/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 17/08/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 29/09/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 26/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 25/05/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 23/08/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 09/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 09/02/2022 | ONLINE | Filed |