Business Details GST
Legal NameShrikanthgoud Patil
Trade NameDevi Industries
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date20/08/2020
Cancellation Date31/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Dharwad, LOCAL GST Office - LGSTO 325 - Hubli (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BELAGAVI,Division - HUBLI DIVISION,Range - HUBLI-D RANGE
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
- 96 Miscellaneous manufactured articles
- 8475 Machines for Assembling Electric or Electronic Lamps, Tubes or Valves or Flash-Bulbs, in Glass Envelopes, Machines or Manufacturing or Hot Working…
- 90314100 For Inspecting Semiconductor Wafers or Devices (Including Integrated Circuits) or for Inspecting Photomasks or Reticles Used in Manufacturing…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 14/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 14/05/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 06/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 06/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 06/06/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 27/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 27/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 10/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 10/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 06/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 06/02/2021 | ONLINE | Filed |