Business Details GST
Legal NameShivahari Enterprises
Trade NameShivahari Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/01/2023
Cancellation Date21/09/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-9,Range - RANGE-DED9 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 15/09/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 22082092 Liquors
- 22082012 Liquors
- 220410 BEVERAGES, SPIRITS AND VINEGAR~Wine of fresh grapes, including fortified wines; grape must other than that of heading 2009~Sparkling wine
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996332 Services provided by Hotels, INN, Guest House, Club etc including Room services, takeaway services and door delivery of food.
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR1 | 27/06/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 19/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 14/10/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 01/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 01/07/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 01/07/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 19/04/2023 | ONLINE | Filed |