Business Details GST
Legal NameSrinivasa
Trade NameS. R. Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/02/2021
Cancellation Date04/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 120 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-6,Range - RANGE-EWD6
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
Services Supplied SAC
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
- 995439 Other site preparation services nowhere else classified
- 995429 General construction services of other civil engineering works nowhere else classified including construction services involving repair, alterations,…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 09/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 09/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 06/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 06/09/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 05/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 05/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 05/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 05/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 04/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 04/12/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 02/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 02/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 02/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 02/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 16/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 16/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 11/03/2021 | ONLINE | Filed |