Business Details GST
Legal NameShivakumar
Trade NameSri Devi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date29/10/2021
Cancellation Date01/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 262- Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - BANTWAL RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 22/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8302 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 252390 Other hydraulic cements
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | December | GSTR3B | 26/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 25/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 21/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 21/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 09/02/2022 | ONLINE | Filed |