Business Details GST
Legal NameSandhya Narayana Jeppu
Trade NameSamaya E Commerce
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date11/07/2021
Cancellation Date31/01/2023
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 SOUTH DIVISION,Range - PADIL RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 24/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 3924 Tableware, Kitchenware, Other Household Articles and Hygienic or Toilet Articles, of Plastics
- 1806 Chocolate and Other Food Preparations Containing Cocoa
- 42 Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silkworm gut)
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996336 Preparation and/or supply services of food, edible preparations, alchoholic & non-alchocholic beverages to airlines and other transportation operators
- 996337 Other contract food services
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 30/06/2023 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 19/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 19/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 19/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 19/06/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 18/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 18/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 10/09/2022 | ONLINE | Filed |