Business Details GST
Legal NameJames Rodrigues
Trade NameJames Rodrigues
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date19/10/2017
Cancellation Date01/03/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 57- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-BND7 (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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 4415 Packing Cases, Boxes, Crates, Drums and Similar Packings, of Wood; Cable-Drums of Wood; Pallets, Box Pallets and Other Load Boards, of Wood; Pallet…
- 8465 Machine-Tools (Including Machines for Nailing, Stapling, Glueing or Otherwise Assembling) for Working Wood, Cork, Bone, Hard Rubber, Hard Plastics or…
- 9403 Other Furniture and Parts Thereof
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | December | GSTR1 | 25/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 25/01/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 25/01/2019 | ONLINE | Filed |
| 2018-2019 | May | GSTR1 | 21/06/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 21/06/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 20/09/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 20/08/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 16/10/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 16/10/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 11/09/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 09/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 09/03/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 08/08/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 08/08/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 08/08/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 04/02/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 04/02/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 10/06/2019 | ONLINE | Filed |