Business Details GST
Legal NameThodeti Mallaiah
Trade NameShree Dawath Restaurant
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date08/12/2020
Cancellation Date09/08/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Malkajgiri,Circle - MALKAJGIRI N 1
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - MALKAJGIRI,Range - NEREDMET (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 04/12/2020
eKYC Verification
Not Applicable
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
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996334 Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR3B | 20/05/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 15/06/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 10/07/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 09/08/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 06/05/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 05/06/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 03/08/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 19/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 08/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 04/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 03/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 02/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 02/01/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 24/11/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/02/2022 | ONLINE | Filed |