Business Details GST
Legal NameJaseel Purath Kallum
Trade NameApple Lite Marketing
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date08/11/2017
Cancellation Date17/03/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Kerala,District - Kozhikode,Circle - Tax Payer Service Circle, Chalappuram
Central JurisdictionState - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - KOZHIKODE URBAN DIVISION,Range - KOZHIKODE II RANGE (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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8536 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 8537 Boards, Panels, Consoles, Desks, Cabinets and Other Bases, Equipped with Two or More Apparatus of Heading 8535 or 8536, for Electric Control or the…
- 9405 Luminaires and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | March | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 31/08/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 29/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 22/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/08/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 10/01/2020 | ONLINE | Filed |