Business Details GST
Legal NameAnjanappa Pradeep
Trade NameM/s Shilpa Plastic Solutions
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date02/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 101- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-4,Range - RANGE-AWD4 (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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3924 Tableware, Kitchenware, Other Household Articles and Hygienic or Toilet Articles, of Plastics
- 3923 Articles for the Conveyance or Packing of Goods, of Plastics; Stoppers, Lids, Caps and Other Closures, of Plastics
- 3925 Builders? Ware of Plastics, Not Elsewhere Specified or Included
GST Return Filing History
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | August | GSTR1 | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 11/11/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 10/05/2021 | ONLINE | Not Filed |
| 2020-2021 | January | GSTR3B | 10/05/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 05/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 02/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 02/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 01/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 01/12/2020 | ONLINE | Filed |