Business Details GST
Legal NameShameem Firoz
Trade NameSquare Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date27/08/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 291 - Mudbidare
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE NORTH DIVISION,Range - MOODBIDRI RANGE (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995412 Construction services of other residential buildings such as old age homes, homeless shelters, hostels etc
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 13/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 13/08/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 26/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 26/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 22/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 22/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 22/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 22/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 22/01/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 27/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 27/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 22/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 22/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 21/07/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 22/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 22/04/2022 | ONLINE | Filed |