Business Details GST
Legal NameMariswamy Mallappa
Trade NameMallappa. M
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/08/2020
Cancellation Date16/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-1, Bengaluru, LOCAL GST Office - LGSTO 010 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-5,Range - RANGE-ASD5 (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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 52029100 Cotton Waste (Including Yarn Waste and Garnetted Stock) Other :Garnetted Stock
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 25/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 19/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 08/10/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 19/05/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 19/05/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 18/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 17/11/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 15/02/2021 | ONLINE | Filed |