Business Details GST
Legal NameSyed Sohail
Trade NameSafa Diesels Shop
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date22/02/2022
Cancellation Date01/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Kalaburagi, LOCAL GST Office - LGSTO 520 - Gulbarga (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BELAGAVI,Division - GULBARGA DIVISION,Range - GULBARGA-B RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8502 Electric Generating Sets and Rotary Converters
- 850300 Parts Suitable for Use Solely or Principally with the Machines of Heading 8501 or 8502:
- 8541 Semiconductor Devices (for Example, Diodes, Transistors, Semiconductor-Based Transducers), Photosensitive Semiconductor, Devices, Including…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 07/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 07/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 07/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 07/06/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 04/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 04/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 01/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 01/09/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 14/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 14/04/2022 | ONLINE | Filed |