Business Details GST
Legal NameShoun Rodrigues
Trade NameDaffodils Infra
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date09/08/2017
Cancellation Date31/08/2021
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 - YEYYADI 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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures
- 00440410 Works Contract Services
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | March | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 28/06/2023 | ONLINE | Filed |