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Keerthana Studios

Keerthana Studios
Cancelled on application of Taxpayer 27AAUFK9080G1ZO Mumbai Suburban, Maharashtra Since 30/07/2019
Partnership
Constitution
Regular
Taxpayer Type
23
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameKeerthana Studios
Trade NameKeerthana Studios
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date30/07/2019
Cancellation Date31/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Supplier of ServicesImport

Jurisdiction GST

State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH,Division - GHATKOPAR,Charge - SHIVAJI-NAGAR_701
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-WEST,Division - DIVISION III,Range - RANGE-III (Jurisdictional Office)

Identity Verification GST

Aadhaar Verification
Yes
Verified on 02/02/2021
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
Up to Rs. 2.5 lakhs
FY 2019-2020

Services Supplied SAC

  • 999611 Sound recording services
  • 997314 Leasing or rental services concerning office machinery and equipment (except computers) with or without operator

GST Return Filing History

2019-2020Filed
2020-2021Filed
2021-2022Filed
FYPeriodReturnDate FiledModeStatus
2021-2022Annual GSTR10 28/05/2022 ONLINE Filed
2021-2022June GSTR3B 19/07/2021 ONLINE Filed
2021-2022December GSTR3B 15/01/2022 ONLINE Filed
2021-2022September GSTR3B 14/10/2021 ONLINE Filed
2021-2022December GSTR1 12/01/2022 ONLINE Filed
2021-2022September GSTR1 11/10/2021 ONLINE Filed
2021-2022June GSTR1 10/07/2021 ONLINE Filed
2021-2022January GSTR1 09/02/2022 ONLINE Filed
2021-2022January GSTR3B 09/02/2022 ONLINE Filed
2021-2022Annual GSTR9 07/12/2022 ONLINE Filed
2020-2021Annual GSTR9 28/10/2021 ONLINE Filed
2020-2021November GSTR3B 24/12/2020 ONLINE Filed
2020-2021September GSTR1 23/10/2020 ONLINE Filed
2020-2021March GSTR3B 21/04/2021 ONLINE Filed
2020-2021December GSTR3B 21/01/2021 ONLINE Filed
2020-2021June GSTR1 20/07/2020 ONLINE Filed
2020-2021September GSTR3B 19/10/2020 ONLINE Filed
2020-2021December GSTR1 13/01/2021 ONLINE Filed
2020-2021October GSTR3B 10/11/2020 ONLINE Filed
2020-2021January GSTR1 09/02/2021 ONLINE Filed
2020-2021March GSTR1 08/04/2021 ONLINE Filed
2020-2021August GSTR3B 01/10/2020 ONLINE Filed
2019-2020March GSTR1 01/05/2020 ONLINE Filed