Business Details GST
Legal NameLa Sheesh
Trade NameLa Sheesh
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date23/01/2018
Cancellation Date03/02/2020
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 150 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-6,Range - RANGE-BND6 (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
Goods Supplied HSN
- 2403 Other Manufactured Tobacco and Manufactured Tobacco Substitutes, ?Homogenised? or ?Reconstituted? Tobacco, Tobacco Extracts Andessences
Services Supplied SAC
- 00441067 Restaurant Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | July | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR3B | 22/05/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 21/08/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 20/12/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 20/06/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 17/07/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 10/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 10/11/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 08/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 08/11/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 02/10/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 21/03/2018 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 21/02/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 19/04/2018 | ONLINE | Filed |