Business Details GST
Legal NameBaldota Developers
Trade NameBaldota Developers
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/11/2017
Cancellation Date27/08/2022
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-1, Bengaluru, LOCAL GST Office - LGSTO 030 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-1,Range - RANGE-BND1 (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
Rs. 2.5 lakhs to Rs. 5 lakhs
FY 2019-2020
Goods Supplied HSN
- 4418 Builders Joinery and Carpentry of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles and Shakes
- 6902 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
- 6905 Roofing Tiles, Chimney-Pots, Cowls, Chimney Liners, Architectural Ornaments and Other Ceramic Constructional Goods
Services Supplied SAC
- 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures
- 00440334 Construction of Res. Complex
- 00440076 Interior Decorators/ Designers Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 18/06/2024 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 16/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 16/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 15/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 14/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 07/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 03/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 03/05/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 02/08/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 17/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 16/12/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 15/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 15/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 14/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 05/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 04/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 03/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 26/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 26/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 28/09/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 28/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 22/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 18/02/2020 | ONLINE | Filed |