Business Details GST
Legal NameSushma Annepally
Trade NameK S R Industries
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date06/12/2021
Cancellation Date02/09/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Madhapur,Circle - VIKARABAD N
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - SANGAREDDY,Range - VIKARABAD (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/01/2022
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
NA
FY None
Goods Supplied HSN
- 220110 Mineral waters and aerated waters
- 2201 Waters, Including Natural or Artificial Mineral Waters and Aerated Waters, Not Containing Added Sugar or Other Sweetening Matter Nor Flavoured; Ice…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 24/08/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 24/08/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 24/08/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 18/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 10/05/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 01/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 01/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 01/09/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 27/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 27/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 13/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 13/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 12/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 12/11/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 11/04/2023 | ONLINE | Filed |