Business Details GST
Legal NameDivya Shenoy
Trade NameGoal Monks
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date24/10/2019
Cancellation Date04/01/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 265 - Puttur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR II RANGE
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
Services Supplied SAC
- 999293 Commercial training and coaching services
- 999294 Other education and training services nowhere else classified
- 999299 Other Educational support services
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 17/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 17/11/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 17/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 12/09/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 08/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 08/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 07/10/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 06/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 05/05/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 05/01/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 04/06/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 04/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 03/11/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 19/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 05/04/2022 | ONLINE | Filed |