Business Details GST
Legal NameD Hema
Trade NameSri Sai Medicals and General Stores
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date20/01/2022
Cancellation Date25/01/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-AED8
Identity Verification GST
Aadhaar Verification
Yes
Verified on 20/06/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 3001 Glands and Other Organs for Organo-Therapeutic Uses, Dried,whether or Not Powdered, Extracts of Glands or Other Organs or of Their Secretions for…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR1 | 10/08/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 10/08/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 10/05/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 27/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 26/11/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 24/08/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 19/12/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 14/03/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 13/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 13/10/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 11/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 11/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 11/01/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 09/02/2023 | ONLINE | Filed |