Business Details GST
Legal NameSri Balaji Trading CO
Trade NameSri Balaji Trading CO
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date17/01/2019
Cancellation Date31/12/2021
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Saroor Nagar,Circle - VANASTHALIPURAM - II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - NAGOLE,Range - HAYATHNAGAR
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 5203 Cotton, Carded or Combed
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 26/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 26/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 25/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 01/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 01/04/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 01/10/2020 | ONLINE | Filed |