Business Details GST
Legal NameArockia Dass L
Trade NameAnnai Plates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date19/11/2018
Cancellation Date31/03/2022
E-InvoiceNo
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-ANWD3 (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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 3407 Modelling Pastes, Including Those Put Up for Children?s Amusement, Preparations Known as ?Dental Wax? or as ?Dental Impression Compounds?, Put Up in…
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
- 4602 Basketwork, Wickerwork and Other Articles, Made Directly to Shape from Plaiting Materials or Made Up from Goods of Heading 4601, Articles of Loofah…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 20/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 15/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 13/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 13/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 13/02/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 12/08/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 10/03/2022 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 22/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 20/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 19/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 06/12/2020 | ONLINE | Filed |