Business Details GST
Legal NameGastronomie Diligentee LLP
Trade NameGastronomie Diligentee LLP
ConstitutionLimited Liability Partnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date22/02/2019
Cancellation Date31/03/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_EAST,Division - MULUND,Charge - MULUND-WEST_701
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - NAVI MUMBAI,Division - DIVISION I,Range - RANGE-III (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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | Annual | GSTR10 | 31/07/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 26/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 26/08/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 19/01/2021 | ONLINE | Not Filed |
| 2020-2021 | November | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 14/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 04/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 04/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 04/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 04/03/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/01/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 19/01/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 11/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 11/12/2019 | ONLINE | Filed |