Details
Trade Name
sri. somanagouda sidramappagouda patil.civil contractor, talikoti.
Legal Name
somanagouda siddaramappa patil
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
SHRI KANTIBASAVESHWAR NILAY, S.K.NAGAR, TALIKOTI, MUDDEBIHAL, Vijayapura, Karnataka, 586214
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - BELAGAVI, Division - BIJAPUR DIVISION, Range - BIJAPUR-C RANGE (Jurisdictional Office)
State Jurisdiction
State - Karnataka, Division - DGSTO Belagavi, LOCAL GST Office - SGSTO 421 - Muddebihal
GSTIN profile last fetched on Wed Apr 10 2024 and GST Returns status last fetched on Fri Aug 11 2023.
Recent GST Returns As on Fri Aug 11 2023
The latest GSTR3B was filled for the period July 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | July | 10 Aug 2023 |
| 2023-2024 | June | 11 Jul 2023 |
| 2023-2024 | May | 17 Jun 2023 |
| 2023-2024 | April | 18 May 2023 |
| 2022-2023 | March | 20 Apr 2023 |
| 2022-2023 | February | 20 Mar 2023 |
| 2022-2023 | January | 20 Feb 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | August | 22 Dec 2022 |
| 2022-2023 | July | 22 Dec 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 18 Jul 2023 |
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 18 May 2023 |
| 2022-2023 | March | 20 Apr 2023 |
| 2022-2023 | February | 20 Mar 2023 |
| 2022-2023 | January | 20 Feb 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | November | 17 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 19 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 13 Apr 2023 |
| 2019-2020 | Annual | 12 Apr 2023 |
| 2018-2019 | Annual | 12 Apr 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2017-2018 | Annual | 18 Aug 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 13 Apr 2023 |
| 2019-2020 | Annual | 13 Apr 2023 |
| 2018-2019 | Annual | 13 Apr 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2017-2018 | Annual | 18 Aug 2019 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
- 27141000
- 84291110
- 84241000
Business Owners
somanagouda siddaramappa patil
Other GSTIN of the PAN
Active
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Works Contract
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