Business Details GST
Legal NameWayfic Logistics (OPC) Private Limited
Trade NameWayfic Logistics (OPC) Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/11/2018
Cancellation Date12/12/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-2, Bengaluru, LOCAL GST Office - LGSTO 140 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-8,Range - RANGE-DND8
Identity Verification GST
Aadhaar Verification
Yes
Verified on 05/09/2022
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 0709 Other Vegetables, Fresh or Chilled
- 0703 Onions, Shallots, Garlic, Leeks and Other Alliaceous Vegetables, Fresh or Chilled
- 0910 Ginger, Saffron, Turmeric(curcuma), Thyme, Bay Leaves, Curry and Other Spices-Ginger--Neither Crushed Nor Ground---Fresh
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
- 996111 Services provided for a fee/commission or contract basis on wholesale trade
- 996211 Services provided for a fee/commission or contract basis on retail trade
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 11/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 11/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 05/09/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 29/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 29/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 29/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 27/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 05/09/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 05/09/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 05/09/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 19/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 17/07/2021 | ONLINE | Filed |