Business Details GST
Legal NameSri Balaji Associates
Trade NameSri Balaji Associates
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date07/08/2018
Cancellation Date21/04/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Malkajgiri,Circle - MALKAJGIRI N 2
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - MALKAJGIRI,Range - NEREDMET (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
- 2701 Coal; Briquettes, Ovoids and Similar Solid Fuels Manufactured from Coal
- 2704 Coke and Semi-Coke of Coal, of Lignite or of Peat, Whether or Not Agglomerated; Retort Carbon
Services Supplied SAC
- 996519 Other land transport services of goods n.e.c.
- 996739 Other supporting services for railway transport n.e.c.
- 996792 Goods transport agency services for other modes of transport
GST Return Filing History
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | September | GSTR3B | 22/10/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 16/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 16/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 15/09/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 09/01/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | November | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | October | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | August | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | September | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | February | GSTR1 | 05/02/2020 | ONLINE | Not Filed |
| 2018-2019 | March | GSTR1 | 04/02/2020 | ONLINE | Not Filed |
| 2018-2019 | December | GSTR1 | 04/02/2020 | ONLINE | Not Filed |
| 2018-2019 | January | GSTR3B | 04/02/2020 | ONLINE | Filed |