Business Details GST
Legal NameKanaka Solar Energy System Private Limited
Trade NameKanaka Solar Energy System Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date28/01/2019
Cancellation Date01/04/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 071- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-3,Range - RANGE-BWD3 (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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 9405 Luminaires and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
- 8541 Semiconductor Devices (for Example, Diodes, Transistors, Semiconductor Based Transducers); Photosensitive Semiconductor, Devices, Including…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | February | GSTR3B | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 20/02/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 26/06/2020 | ONLINE | Not Filed |
| 2019-2020 | December | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/04/2019 | ONLINE | Filed |