M

Mohammed Shakeel

Mohammed Shakeel
Active 29ERMPS4879E1ZV Dakshina Kannada, Karnataka Since 08/08/2023
Proprietorship
Constitution
Regular
Taxpayer Type
14
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameMohammed Shakeel
Trade NameMohammed Shakeel
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date08/08/2023
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 260 - Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - KULUR RANGE

Identity Verification GST

Aadhaar Verification
Yes
Verified on 09/09/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None

Services Supplied SAC

  • 995421 General construction services of highways, streets, roads, bridges and tunnels for roadways and highways
  • 9954 Construction services

GST Return Filing History

2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025June GSTR3B 23/07/2024 ONLINE Filed
2024-2025September GSTR3B 16/10/2024 ONLINE Filed
2024-2025June GSTR1 12/07/2024 ONLINE Filed
2024-2025September GSTR1 10/10/2024 ONLINE Filed
2024-2025December GSTR1 01/01/2025 ONLINE Filed
2024-2025December GSTR3B 01/01/2025 ONLINE Filed
2023-2024September GSTR3B 17/10/2023 ONLINE Filed
2023-2024March GSTR3B 16/04/2024 ONLINE Filed
2023-2024December GSTR3B 15/01/2024 ONLINE Filed
2023-2024March GSTR1 12/04/2024 ONLINE Filed
2023-2024December GSTR1 11/01/2024 ONLINE Filed
2023-2024September GSTR1 09/10/2023 ONLINE Filed
2023-2024August GSTR1 09/09/2023 ONLINE Filed
2023-2024August GSTR3B 09/09/2023 ONLINE Filed