Business Details GST
Legal NameHotel Sanman
Trade NameHotel Sanman
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date01/04/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - GOREGAON,Charge - GOREGAON-EAST_701 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-WEST,Division - DIVISION IX,Range - RANGE-II
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 19019090 Malt Extract; Food Preparations of Flour, Groats, Meal, Starch or Malt Extract, Not Containing Cocoa or Containing Less Than 40% by Weight of Cocoa…
- 21042000 Soups and Broths and Preparationstherefor; Homogenised Composite Food Preparations Homogenised Composite Food Preparations
- 21069099 Food Preparations Not Elsewhere Specified or Included - Other : Other : Other
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 03/06/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 25/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 07/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 05/01/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 09/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 09/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 09/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 09/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 03/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 03/04/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 18/05/2019 | ONLINE | Not Filed |