Business Details GST
Legal NameSerenidad Farms and Retreats Private Limited
Trade NameSerenidad Farms and Retreats Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/03/2020
Cancellation Date15/10/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 046 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-1,Range - RANGE-AED1
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
- 0804 Dates, Figs, Pineapples, Avocados, Guavas, Mangoes, and Mangosteens, Fresh or Dried
- 08042010 Dates, Figs, Pineapples, Avocados, Guavas,mangoes, and Mangosteens, Fresh or Driedfigs : Fresh
- 08041010 Dates, Figs, Pineapples, Avocados, Guavas,mangoes, and Mangosteens, Fresh or Drieddates : Fresh (Excluding Wet Dates)
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 26/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 26/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 26/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 26/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 25/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 26/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 26/04/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 19/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 16/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 01/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 03/07/2020 | ONLINE | Filed |