Business Details GST
Legal NameShree Krishna Developers
Trade NameShree Krishna Developers
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date30/11/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Gujarat,Division - Division - 5,Range - Range - 11,Unit - Ghatak 44 (Vadodara) (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - VADODARA,Commissionerate - VADODARA-I,Division - DIVISION-IV VADODARA,Range - RANGE-II
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 73081000 Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Lock-Gates, Towers,…
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 30/06/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 15/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 09/07/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 15/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 15/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 08/10/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 31/07/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/10/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 24/02/2022 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 13/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 13/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 07/11/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 27/02/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/06/2019 | ONLINE | Filed |