Business Details GST
Legal NameLaguna Consulting Private Limited
Trade NameLaguna Consulting Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date14/08/2018
Cancellation Date30/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 140 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-2,Range - RANGE-BWD2
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
- 997119 Other financial services (except investment banking, insurance services and pension services)
- 997156 Financial consultancy services
- 997114 Financial leasing services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR1 | 29/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 29/10/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 28/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 27/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 23/10/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 18/05/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 18/05/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 18/05/2021 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 04/10/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 04/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 03/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 01/10/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 28/02/2024 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 09/07/2020 | ONLINE | Filed |