Business Details GST
Legal Name21st Castle Developers LLP
Trade Name21st Castle Developers LLP
ConstitutionLimited Liability Partnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/12/2021
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 056- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-2,Range - RANGE-AED2
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/08/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 25 Cr. to 100 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 9954 Construction services
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 12/08/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 23/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 30/12/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 19/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 19/05/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 06/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 06/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 06/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 06/12/2022 | ONLINE | Filed |