Business Details GST
Legal NameSr Systems and Services
Trade NameSr Systems and Services
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/02/2020
Cancellation Date28/10/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 55
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - NARAINA,Range - RANGE - 55 (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84733092 Parts and Accessories (Other Than Covers, Carrying Cases and the Like) Suitable for Use Solely or Principally with Machines of Headings 8469 to 8472
Services Supplied SAC
- 998512 Permanent placement services, other than executive search services
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 30/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 30/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 28/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 28/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 28/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 28/10/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 24/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 24/10/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 24/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 17/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 17/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 11/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 10/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 10/04/2021 | ONLINE | Filed |