Business Details GST
Legal NameKodigehalli Yamuna Nagaraju
Trade NameS.P. Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/01/2018
Cancellation Date—
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
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3810 Pickling Preparations for Metal Surfaces; Fluxes and Other Auxiliary Preparations for Soldering, Brazing or Welding; Soldering, Brazing O R Welding…
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 09/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 01/08/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 29/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 26/08/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 21/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 21/02/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 13/09/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 03/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 01/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 01/11/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 30/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 30/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 29/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 24/05/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 18/05/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 08/11/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 02/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 02/05/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 04/02/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/08/2019 | ONLINE | Filed |