Business Details GST
Legal NameSyed Mohammed Rafiq
Trade NameCar Clinic
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date22/01/2021
Cancellation Date01/05/2022
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-DND6 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/01/2021
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
Not Available
FY 2023-2024
Goods Supplied HSN
- 8708 Parts and Accessories of the Motor Vehicles of Headings 8701 to 8705
- 40122020 For Passenger Automobile Vehicles, Including Two Wheelers, Three Wheelers and Personal Type Vehicles
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 20/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 20/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 03/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 03/06/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 18/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 18/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 18/09/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 17/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 17/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 16/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 15/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 15/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 15/10/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 15/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 15/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 09/01/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 27/02/2022 | ONLINE | Filed |