Business Details GST
Legal NameVallipi Harish
Trade NameBasava Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date21/01/2022
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-DNWD3 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 02/04/2025
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 1207 Other Oil Seeds and Oleaginous Fruits, Whether or Not Broken
- 120730 Castor Oil Seeds:
- 1202 Ground-Nuts, Not Roasted or Otherwise Cooked, Whether or Not Shelled or Broken
GST Return Filing History
2024-2025Filed
2025-2026Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2025-2026 | April | GSTR1 | 01/05/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR3B | 16/04/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 06/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 06/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 06/08/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 06/01/2025 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 05/07/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 05/02/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 04/04/2025 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 04/03/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 03/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 03/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 03/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 02/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 02/10/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 02/03/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 02/01/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 01/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 01/12/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 01/02/2025 | ONLINE | Filed |