Business Details GST
Legal NameCali Pharmaceuticals
Trade NameCali Pharmaceuticals
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date10/05/2019
Cancellation Date30/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Hyderabad Rural,Circle - IDA GANDHI NAGAR
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - SECUNDERABAD,Division - UPPAL,Range - UPPAL (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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 0510 Ambergris, Castoreum, Civet and Musk; Cantharides; Bile, Whether or Not Dried; Glands and Other Animal Products Used in the Preparation of…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | September | GSTR1 | 27/10/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 14/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 14/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 06/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 06/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 05/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 04/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 03/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 03/12/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 17/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 17/04/2021 | ONLINE | Filed |