Business Details GST
Legal NameWorkduck Private Limited
Trade NameWorkduck
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date28/06/2021
Cancellation Date30/09/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-DED8 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 28/06/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases.
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | August | GSTR1 | 13/09/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 12/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 12/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 12/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 10/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 10/06/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 22/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/05/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 12/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 02/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 15/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 11/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |