Business Details GST
Legal NamePratibha V Hiremath
Trade NameNext Gen HVAC Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date13/01/2019
Cancellation Date31/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 152 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-CND7
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 8415 Air Conditioning Machines, Comprising A Motor- Driven Fan and Elements for Changing the Temperature and Humidity, Including Those Machines in Which…
Services Supplied SAC
- 995463 Heating, ventilation and air conditioning equipment installation services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 28/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 28/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 23/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 23/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 19/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 16/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 16/04/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 15/12/2020 | ONLINE | Not Filed |
| 2020-2021 | February | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 12/03/2021 | ONLINE | Filed |