Business Details GST
Legal NameShivashankaraiah Rakesh
Trade NameShivashankaraiah Rakesh
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/05/2019
Cancellation Date30/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-ENWD3
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 2024-2025
Gross Total Income
Rs. 2.5 lakhs to Rs. 5 lakhs
FY 2022-2023
Goods Supplied HSN
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 8474 Machinery for Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing or Kneading Earth, Stone, Ores or Other Mineral Substances, in…
Services Supplied SAC
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
- 995419 Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the buildings covered above.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | October | GSTR1 | 23/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 23/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 23/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 20/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 13/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 13/12/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 08/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 08/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 08/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 08/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 08/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 01/04/2021 | ONLINE | Filed |
All India Registrations 2 registrations
Shivashankaraiah Rakesh is registered for GST 2 times in states & UTs across India under PAN CETPR3292C. Currently viewing: Karnataka.