Business Details GST
Legal NameCafe Solutions
Trade Namecafe solutions
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date27/06/2018
Cancellation Date16/12/2019
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 152 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-AND7
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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 0901 Coffee, Whether or Not Roasted or Decaffeinated; Coffee Husks and Skins; Coffee Substitutes Containing Coffee in Any Proportion
- 2101 Extracts, Essences and Concentrates, of Coffee, Tea or Mate and Preparations with A Basis of These Products or with A Basis of Coffee, Tea or Mate;…
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | May | GSTR3B | 12/07/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 11/05/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 11/05/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 29/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 29/12/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 29/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 29/12/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 29/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 28/12/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 28/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 28/12/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 27/08/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 18/02/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 18/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 10/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 09/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 08/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 08/03/2019 | ONLINE | Filed |