Business Details GST
Legal NameKempanna
Trade NameSri Anjaneya Swamy Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date25/04/2018
Cancellation Date30/06/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- 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
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
Goods Supplied HSN
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 2601 Iron ores and concentrates, INCLUDING ROASTED IRON PYRITES - Iron ores and concentrates, other than roasted iron pyrites :
- 6901 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
Services Supplied SAC
- 995424 General construction services of local water & sewage pipelines, electricity and communication cables & related works
- 995419 Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the buildings covered above.
- 995416 Construction Services of other buildings n.e.c
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 12/07/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 16/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 05/12/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 04/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 01/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 01/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 01/06/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 13/05/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 01/02/2021 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 01/02/2021 | ONLINE | Filed |