Business Details GST
Legal NameBandi Halnaik Srinivas Naik
Trade NameSri Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date05/11/2021
Cancellation Date28/02/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Malnad, LOCAL GST Office - LGSTO 220 - Shivamogga
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - SHIVAMOGGA DIVISION,Range - SHIVAMOGGA SOUTH RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 100820 Millet
- 100890 Other cereals
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | February | GSTR3B | 27/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 27/01/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 26/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 21/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 21/02/2023 | ONLINE | Filed |