Business Details GST
Legal NameSocial Magnet Labs
Trade NameSocial Magnet Labs
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/09/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Charminar,Circle - CHARMINAR (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - HYDERABAD,Division - FALAKNUMA,Range - PATHERGATTI
Identity Verification GST
Aadhaar Verification
Yes
Verified on 18/11/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 9983 Other professional, technical and business services
- 998313 Information technology consulting and support services
- 998312 Business consulting services including public relations services
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | November | GSTR3B | 20/12/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 20/01/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 11/01/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 06/12/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 06/12/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 05/02/2025 | ONLINE | Filed |