Business Details GST
Legal NameSambuvel Mohan Senthil
Trade NameSms Trade
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date19/02/2019
Cancellation Date29/02/2020
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 026 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-9,Range - RANGE-ASD9
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2403 OTHER MANUFACTURED TOBACCO AND MANUFACTURED TOBACCO SUBSTITUTES; HOMOGENISED OR RECONSTITUTED TOBACCO; TOBACCO EXTRACTS AND ESSENCES
- 2008 Fruit, Nuts and Other Edible Parts of Plants, Otherwise Prepared or Preserved, Whether or Not Containing Added Sugar or Other Sweetening Matter or…
- 2106 Food Preparations Not Elsewhere Specified
GST Return Filing History
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Annual | GSTR9 | 27/02/2021 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 21/06/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 20/07/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 11/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 11/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 11/06/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 10/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 10/07/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 04/03/2021 | ONLINE | Filed |