Business Details GST
Legal NameWedge Constructions Private Limited
Trade NameWedge Constructions Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/10/2019
Cancellation Date01/12/2021
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 121- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-6,Range - RANGE-DSD6
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
- 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
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR3B | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 20/05/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 17/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 16/09/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 15/11/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 14/12/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 09/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 09/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 08/05/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 07/09/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 06/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 04/06/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 03/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 08/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 06/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 06/04/2021 | ONLINE | Filed |