Business Details GST
Legal NameP N Veerabhadrappa
Trade NameM/s Shijith Sai Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/07/2018
Cancellation Date02/12/2019
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 183 - Chikballapur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-9,Range - RANGE-DND9
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995411 Construction services of single dwelling or multi dwelling or multi-storied residential buildings
- 995412 Construction services of other residential buildings such as old age homes, homeless shelters, hostels etc
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR1 | 06/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 06/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 06/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 06/08/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 06/05/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 06/05/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 05/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 05/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 06/05/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 06/05/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 04/11/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 04/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 03/12/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 03/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 03/02/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 03/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 03/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 02/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 02/03/2020 | ONLINE | Filed |