Business Details GST
Legal NameMangali Srinivas
Trade NameSri Sai Shivani Transport
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/10/2020
Cancellation Date01/11/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nizamabad,Circle - SANGAREDDY-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - SANGAREDDY,Range - SANGAREDDY
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2023-2024
Services Supplied SAC
- 996336 Preparation and/or supply services of food, edible preparations, alchoholic & non-alchocholic beverages to airlines and other transportation operators
- 996511 Road transport services of goods including letters, parcels, live animals, containers and the like in referigerated vehicles, trucks, trailers or any…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 30/11/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 30/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 30/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 14/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 14/07/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 15/04/2022 | ONLINE | Filed |