Business Details GST
Legal NameLotus Infra
Trade NameLotus Infra
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/08/2018
Cancellation Date01/04/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-1, Bengaluru, LOCAL GST Office - LGSTO 130 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-4,Range - RANGE-BND4 (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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8432 Agricultural, Horticultural or Forestry Machinery for Soil Preparation or Cultivation; Lawn or Sports- Ground Rollers
- 8436 Other Agricultural, Horticultural, Forestry, Poultry-Keeping or Bee-Keeping Machinery, Including Germination Plant Fitted with Mechanical or Thermal…
Services Supplied SAC
- 997224 Real estate appraisal services on a fee/commission basis or contract basis
- 995428 General construction services of other civil engineering works n.e.c.
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 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 | May | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 20/02/2021 | ONLINE | Not Filed |
| 2020-2021 | December | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 15/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 07/12/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 07/09/2020 | ONLINE | Filed |