Business Details GST
Legal NameMahendra R
Trade NameGsr Constructions
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date14/02/2019
Cancellation Date30/06/2021
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 015 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-CED8
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
Not Available
FY 2019-2020
Services Supplied SAC
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
- 995428 General construction services of other civil engineering works n.e.c.
- 995432 Site formation and clearance services including preparation services to make sites ready for subsequent construction work, test drilling & boring &…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/04/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 16/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 16/08/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 15/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 14/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 14/06/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 12/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 12/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 11/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 11/07/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 10/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 08/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 08/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 03/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 03/01/2021 | ONLINE | Filed |