Business Details GST
Legal NameDeepak Prasad
Trade NameRohini Plastic Industry
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date27/09/2017
Cancellation Date01/04/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 062- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-7,Range - RANGE-BWD7 (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
Not Available
FY 2019-2020
Goods Supplied HSN
- 3915 Waste, Parings and Scrap, of Plastics
- 3206 Other Colouring Matter; Preparations as Specified in Note 3 to This Chapter, Other Than Those of Heading 3203, 3204 or 3205; Inorganic Products of A…
- 3919 Self-Adhesive Plates, Sheets, Film, Foil, Tape, Strip and Other Flat Shapes, of Plastics, Whether or Not in Rolls
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | December | GSTR1 | 30/11/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 30/11/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 30/09/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 27/02/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 19/09/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 18/11/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 15/10/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 13/12/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 13/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 09/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 08/07/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 02/03/2020 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 02/03/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 26/08/2019 | ONLINE | Filed |