Business Details GST
Legal NameGowda Madhava Abhishek
Trade NamePrajna Infratech
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date29/10/2018
Cancellation Date23/02/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 265 - Puttur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR II RANGE
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
Goods Supplied HSN
- 6810 ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL STONE, WHETHER OR NOT REINFORCED - Tiles, flagstones, bricks and similar articles
- 6815 Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks and Articles Of Stone Or Of Other Mineral Substances…
- 7326 OTHER ARTICLES OF IRON OR STEEL - Forged or stamped, but not further worked
Services Supplied SAC
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
- 995416 Construction Services of other buildings n.e.c
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | February | GSTR1 | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 05/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 05/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 03/09/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 19/02/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 03/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 02/07/2020 | ONLINE | Filed |