Business Details GST
Legal NameSameer Gujral
Trade NameSameer Gujral
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/12/2018
Cancellation Date01/12/2019
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-SOUTH,Division - SOUTH DIVISION-5,Range - RANGE-ESD5
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998399 Other professional, technical and business services n.e.c.
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | June | GSTR1 | 19/07/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 17/06/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 16/11/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 16/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 13/05/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 11/01/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 11/01/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 09/09/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 04/10/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 04/10/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 21/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 20/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 20/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 07/03/2019 | ONLINE | Filed |