Business Details GST
Legal NameJaya Prakash Shetty
Trade NameS and S Hospitality
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/12/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-9,Range - RANGE-CED9
Identity Verification GST
Aadhaar Verification
Yes
Verified on 21/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 996331 ?Restaurant service? supplied by restaurants, cafes, Hotels, Inn, Guest House, Club, canteen and similar eating facilities including takeaway…
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | November | GSTR1 | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 04/11/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 04/11/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/11/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 04/11/2024 | ONLINE | Filed |