Business Details GST
Legal NameDentium India Private Limited
Trade NameDentium India Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/01/2020
Cancellation Date31/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 152 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-AND7 (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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 999312 Medical and dental services
- 998897 Medical and dental instrument and supply manufacturing services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 25/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 24/09/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 24/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 11/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 06/08/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 31/08/2021 | ONLINE | Filed |