Business Details GST
Legal NameLakshmisri Number One Boarding and Lodging
Trade NameLakshmisri Number One Boarding and Lodging
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date14/12/2022
Cancellation Date11/06/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-BNWD3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/05/2023
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
- 22082012 Liquors
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR3B | 11/06/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 09/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 09/07/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 09/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 09/05/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 07/06/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 16/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 14/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 14/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 10/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 10/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 10/03/2023 | ONLINE | Filed |