Business Details GST
Legal NameZeligue Engineering Private Limited
Trade NameZeligue Engineering Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/01/2022
Cancellation Date30/11/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 036 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-AED8
Identity Verification GST
Aadhaar Verification
Yes
Verified on 29/11/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Services Supplied SAC
- 998313 Information technology (IT) consulting and support services
- 998314 Information technology (IT) design and development services
- 998319 Other information technology services n.e.c
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 13/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 13/09/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 13/09/2022 | ONLINE | Filed |