Business Details GST
Legal NameGems Enviro Tech
Trade NameGems Enviro Tech
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date05/02/2020
Cancellation Date24/12/2022
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-BNWD3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 17/11/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 999411 Sewerage and sewage treatment services
- 998739 Installation services of other goods n.e.c.
- 995469 Services involving Repair, alterations, additions, replacements, maintenance of the installations covered above.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | August | GSTR1 | 25/11/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 24/07/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 22/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/04/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 16/12/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 01/04/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 20/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 16/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 10/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 09/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/09/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 03/09/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 03/09/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 02/08/2021 | ONLINE | Filed |