Business Details GST
Legal NameSiddaraju Lakshmaiahk
Trade NameSb Services
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/04/2018
Cancellation Date20/07/2019
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 036 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-EED8 (Jurisdictional Office)
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
Services Supplied SAC
- 996334 Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.
- 996339 Other food, edible preparations, alchoholic & non-alchocholic beverages serving services n.e.c.
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | May | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 19/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 19/07/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 17/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 16/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 13/06/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 24/06/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 18/12/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 18/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 17/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 17/01/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 16/11/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 06/03/2019 | ONLINE | Filed |