Business Details GST
Legal NameThalengala Bhat Shivarama
Trade NameShree Lakshmi Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/11/2020
Cancellation Date31/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 285 - Karkala (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - UDUPI DIVISION,Range - KARKALA RANGE
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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 0802 Other Nuts, Fresh or Dried, Whether or Not Shelled or Peeled
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | March | GSTR1 | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 20/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 20/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 20/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 20/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 18/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 18/03/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 08/06/2023 | ONLINE | Filed |