Business Details GST
Legal NameKere Hithalu Manohara Arpith
Trade NamePatel Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date17/09/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Malnad, LOCAL GST Office - LGSTO 230 - Sagar (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - SHIVAMOGGA DIVISION,Range - SHIVAMOGGA RURAL RANGE
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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8513 Portable Electric Lamps Designed to Function by Their Own Source of Energy (for Example, Dry Batteries, Accumulators, Magnetos), Other Than Lighting…
- 8506 Primary Cells and Primary Batteries
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 11/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 27/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 11/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 11/01/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 09/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 09/09/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 02/12/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 02/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 02/12/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 02/12/2022 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 23/04/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 14/07/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 12/01/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 31/10/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 24/07/2020 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 23/10/2019 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 16/08/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 21/04/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 19/07/2018 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 18/10/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 03/05/2021 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 20/01/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 17/04/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 12/06/2019 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 10/06/2019 | ONLINE | Filed |