Business Details GST
Legal NameLittle Bite Restaurants
Trade NameLittle Bite Restaurants
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/09/2021
Cancellation Date31/05/2022
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 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-3,Range - RANGE-BED3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 24/09/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 14/10/2022 | ONLINE | Not Filed |
| 2022-2023 | April | GSTR1 | 10/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 10/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 03/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 03/06/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 19/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 19/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 19/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 11/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 11/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 11/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 07/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 07/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 04/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 04/10/2021 | ONLINE | Filed |