Business Details GST
Legal NameSpiritual Mind Entertainment Media Private Limited
Trade NameSpiritual Mind Entertainment Media Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date18/11/2019
Cancellation Date01/09/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 065 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-ENWD3 (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
Not Available
FY 2019-2020
Goods Supplied HSN
- 37061020 Cinematographic Film, Exposed and Developed, Whether or Not Incorporating Sound Track or Consisting Only of Sound Track of A Width of 35 Mm or More:…
- 85251020 Transmission Apparatus for Radio-Telephony, Radiotelegraphy, Radio-Broadcasting or Television, Whether or Not Incorporating Reception Apparatus or…
- 37029810 Photographic Film in Rolls, Sensitised, Unexposed, of Any Material Other Than Paper, Paperboard or Textiles; Instant Print Film in Rolls, Sensitised,…
Services Supplied SAC
- 998912 Printing and reproduction services of recorded media, on a fee or contract basis
- 998383 Event photography and event videography services
- 998387 Other Photography & Videography and their processing services n.e.c.
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 19/09/2020 | ONLINE | Filed |