Business Details GST
Legal NameSharanaiah Hirematha
Trade NameLaxmi Constructions
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date26/10/2017
Cancellation Date01/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
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
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 00440410 Works Contract Services
- 00440060 Manpower Recruitment Agency
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 09/05/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 09/05/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 20/04/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 17/04/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 16/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 16/11/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 14/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 13/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 11/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 11/10/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 11/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 10/09/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 10/09/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 09/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 09/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 07/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 05/06/2019 | ONLINE | Filed |