Business Details GST
Legal NameFausta Justin
Trade NameSidisa Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/10/2020
Cancellation Date31/10/2021
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 070 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-2,Range - RANGE-BWD2
Identity Verification GST
Aadhaar Verification
Yes
Verified on 21/09/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6307 Other Made Up Articles, Including Dress Patterns
- 6105 Mens or Boys Shirts, Knitted or Crocheted
- 6104 Womens or Girls Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts,trousers, Bib and Brace Overalls, Breeches and Shorts (Other Than…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 29/05/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 15/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 09/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 09/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 09/08/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 08/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 08/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 07/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 04/11/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 19/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 15/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 09/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 08/03/2021 | ONLINE | Filed |