Business Details GST
Legal NameShri Balaji Foods Products
Trade NameShri Balaji Foods Products
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date13/07/2022
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - Uttarakhand,Zone - Rudrapur,Sector - Kichha
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION RUDRAPUR,Range - RANGE III KICHHA (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/05/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 2302 Bran, Sharps and Other Residues, Whether or Not in the Form of Pellets, Derived from the Sifting, Milling or Other Working of Cereals or of…
- 1006 Rice
- 1001 WHEAT AND MESLIN - Durum wheat :
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 19/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 09/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 09/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 09/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 22/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 22/11/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 21/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 17/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 12/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 10/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 31/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 31/12/2023 | ONLINE | Filed |