Business Details GST
Legal NameAnil Kumar Rajashekar
Trade NameSri Sai Sofa Manufacturers
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date07/07/2022
Cancellation Date10/08/2023
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 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-ANWD3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/03/2025
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Not Available
FY 2021-2022
Goods Supplied HSN
- 94039000 Other Furniture and Parts Thereof -Parts
- 8304 Filing, Cabinets, Card-Index Cabinets, Paper Trays, Paper Rests, Pen Trays, Office-Stamp Stands and Similar Office or Desk Equipment, of Base Metal,…
- 42050020 Leather Sofa Cover
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 21/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 21/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 20/09/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 14/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 11/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 11/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 11/09/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 11/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 11/03/2023 | ONLINE | Filed |