Business Details GST
Legal NamePaanoor Cafe
Trade NamePaanoor Cafe
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date31/01/2021
Cancellation Date—
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 056- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-2,Range - RANGE-CED2 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 01/09/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 0810 Other Fruit, Fresh
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996332 Services provided by Hotels, INN, Guest House, Club etc including Room services, takeaway services and door delivery of food.
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR1 | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 26/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 22/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 22/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 22/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 22/06/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 31/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 31/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 31/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 31/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 22/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 22/06/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 20/04/2024 | ONLINE | Filed |