Business Details GST
Legal NameAshitha Swaroop
Trade NameThe Warm Nest Hospitality
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/03/2020
Cancellation Date31/10/2023
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 150 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-4,Range - RANGE-AND4
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996311 Room or unit accommodation services provided by Hotels, INN, Guest House, Club etc
- 996322 Room or unit accommodation services provided by Hostels, Camps, Paying Guest etc
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 31/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 31/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 31/07/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 30/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 30/11/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 25/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 25/05/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 06/12/2023 | ONLINE | Not Filed |
| 2023-2024 | November | GSTR1 | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 06/12/2023 | ONLINE | Not Filed |
| 2023-2024 | October | GSTR3B | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 01/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 28/03/2023 | ONLINE | Filed |