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Sri Sai Developers

Sri Sai Developers
Active 29ADIFS3291C1ZX Bengaluru Rural, Karnataka Since 12/01/2018
Partnership
Constitution
Regular
Taxpayer Type
22
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameSri Sai Developers
Trade NameSri Sai Developers
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/01/2018
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 050 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-4,Range - RANGE-EED4

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
Not Available
FY 2019-2020

Services Supplied SAC

  • 00440410 Works Contract Services
  • 00440414 Development and Supply of Content Services

GST Return Filing History

2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025June GSTR3B 23/07/2024 ONLINE Filed
2024-2025May GSTR3B 22/06/2024 ONLINE Filed
2024-2025August GSTR3B 20/09/2024 ONLINE Filed
2024-2025July GSTR3B 20/08/2024 ONLINE Filed
2024-2025August GSTR1 11/09/2024 ONLINE Filed
2024-2025June GSTR1 11/07/2024 ONLINE Filed
2024-2025May GSTR1 11/06/2024 ONLINE Filed
2024-2025April GSTR3B 11/06/2024 ONLINE Filed
2024-2025April GSTR1 11/05/2024 ONLINE Filed
2024-2025July GSTR1 10/08/2024 ONLINE Filed
2023-2024January GSTR3B 21/02/2024 ONLINE Filed
2023-2024November GSTR3B 20/12/2023 ONLINE Filed
2023-2024March GSTR3B 20/04/2024 ONLINE Filed
2023-2024February GSTR3B 20/03/2024 ONLINE Filed
2023-2024December GSTR3B 20/01/2024 ONLINE Filed
2023-2024February GSTR1 12/03/2024 ONLINE Filed
2023-2024November GSTR1 11/12/2023 ONLINE Filed
2023-2024March GSTR1 11/04/2024 ONLINE Filed
2023-2024January GSTR1 10/02/2024 ONLINE Filed
2023-2024December GSTR1 10/01/2024 ONLINE Filed
2022-2023Annual GSTR9 11/07/2024 ONLINE Filed
2021-2022Annual GSTR9 04/07/2024 ONLINE Filed