Business Details GST
Legal NameLali Groups
Trade NameLali Groups
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date27/11/2018
Cancellation Date01/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 065 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-6,Range - RANGE-BND6 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/08/2022
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
Not Available
FY 2019-2020
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 20/10/2022 | ONLINE | Not Filed |
| 2022-2023 | August | GSTR1 | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 20/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 20/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 20/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 20/05/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 17/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/07/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 28/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 19/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 19/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 16/12/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 15/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 15/04/2022 | ONLINE | Filed |