Business Details GST
Legal NameSree Mahalakshmi Foods and Beverages
Trade NameSree Mahalakshmi Foods and Beverages
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/11/2018
Cancellation Date31/08/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Malkajgiri,Circle - MALKAJGIRI N 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - MALKAJGIRI,Range - CANTONMENT
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2106 Food Preparations Not Elsewhere Specified
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
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 11/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 11/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 03/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 03/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 21/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 20/07/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 14/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 14/02/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 13/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 03/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 03/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 25/06/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 03/06/2019 | ONLINE | Not Filed |