Business Details GST
Legal NameSri Sai Enterprisess
Trade NameSri Sai Enterprisess
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date22/11/2018
Cancellation Date31/03/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Charminar,Circle - MEHDIPATNAM - I
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - HYDERABAD,Division - MEHIDIPATNAM,Range - KARWAN (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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 9405 Luminaires and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR3B | 19/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 19/05/2021 | ONLINE | Not Filed |
| 2021-2022 | February | GSTR3B | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 19/02/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 18/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 18/01/2022 | ONLINE | Not Filed |
| 2021-2022 | November | GSTR1 | 18/01/2022 | ONLINE | Not Filed |
| 2021-2022 | December | GSTR3B | 18/01/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 16/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 16/08/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 12/10/2021 | ONLINE | Not Filed |
| 2021-2022 | September | GSTR3B | 12/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 11/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 09/11/2021 | ONLINE | Not Filed |
| 2021-2022 | October | GSTR3B | 09/11/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 20/09/2019 | ONLINE | Not Filed |
| 2019-2020 | May | GSTR1 | 20/08/2020 | ONLINE | Not Filed |
| 2018-2019 | December | GSTR1 | 19/02/2019 | ONLINE | Filed |