Business Details GST
Legal NameV D S R and CO
Trade NameV D S R & CO
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/08/2017
Cancellation Date14/04/2021
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 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-4,Range - RANGE-DND4
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440092 Chartered Accountants
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR3B | 20/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 14/05/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 10/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 20/10/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 19/08/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 19/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 14/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 11/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 11/08/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 11/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 10/11/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 10/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 09/04/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 03/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 17/08/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 12/08/2019 | ONLINE | Filed |
All India Registrations 2 registrations
V D S R & CO is registered for GST 2 times in states & UTs across India under PAN AAAFK0778M. Currently viewing: Karnataka.