Business Details GST
Legal NameWholeplate Private Limited
Trade NameWholeplate Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date27/12/2018
Cancellation Date31/07/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Punjagutta,Circle - JUBILEE HILLS - II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - HYDERABAD,Division - BANJARA HILLS,Range - JUBILEE HILLS - II
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 996332 Services provided by Hotels, INN, Guest House, Club etc including Room services, takeaway services and door delivery of food.
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | April | GSTR3B | 24/05/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 21/12/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 20/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 09/04/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 25/01/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 19/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 18/03/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 11/04/2019 | ONLINE | Filed |