Business Details GST
Legal NameMallanna
Trade NameShrinivas Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date31/08/2017
Cancellation Date01/11/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Kalaburagi, LOCAL GST Office - SGSTO 522 - Sedam
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BELAGAVI,Division - GULBARGA DIVISION,Range - GULBARGA-C RANGE (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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 1009 other
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | August | GSTR1 | 16/01/2019 | ONLINE | Not Filed |
| 2018-2019 | July | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | May | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | April | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | April | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 16/01/2019 | ONLINE | Not Filed |
| 2017-2018 | February | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2017-2018 | January | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2017-2018 | November | GSTR1 | 16/01/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 14/01/2019 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 14/01/2019 | ONLINE | Filed |