Business Details GST
Legal NameLife Shield IT Solutions Private Limited
Trade NameLife Shield IT Solutions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/08/2019
Cancellation Date05/02/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 065 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-BNWD3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 03/08/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8471 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
Services Supplied SAC
- 998713 Maintenance and repair services of computers and peripheral equipment
GST Return Filing History
2020-2021Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 23/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 23/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 03/08/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 03/08/2024 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 23/02/2022 | ONLINE | Not Filed |