Business Details GST
Legal NameShabu Marakkattu Purath
Trade NameShades
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/02/2022
Cancellation Date30/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Kerala,District - Kozhikode,Circle - Tax Payer Service Circle, Chalappuram
Central JurisdictionState - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - KOZHIKODE URBAN DIVISION,Range - KOZHIKODE II RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 22/07/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 3208 Paints and Varnishes (Including Enamels and Lacquers) Based on Synthetic Polymers or Chemically Modified Natural Polymers, Dispersed or Dissolved in…
- 3209 Paints and Varnishes (Including Enamels and Lacquers) Based on Synthetic Polymers or Chemically Modified Natural Polymers, Dispersed or Dissolved in…
- 3814 Organic Composite Solvents and Thinners, Not Elsewhere Specified or Included; Prepared Paint or Varnish Removers
Services Supplied SAC
- 995473 Painting services
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 28/06/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 31/07/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 31/07/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 31/07/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 31/07/2022 | ONLINE | Filed |