Business Details GST
Legal NameSimplexgenius software private limited
Trade NameSimplexgenius software private limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date11/10/2017
Cancellation Date31/03/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 055 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BELAGAVI,Division - BELAGAVI RURAL DIVISION,Range - GOKAK RANGE (Jurisdictional Office)
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440452 Information Technology Software Service
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 29/11/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 23/08/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/10/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 20/07/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 20/05/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 20/01/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 17/02/2020 | ONLINE | Not Filed |
| 2019-2020 | August | GSTR1 | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/02/2020 | ONLINE | Not Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |