Business Details GST
Legal NameAnsar Ali Hyder Shaikh
Trade NameT-Junction Cafe
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date28/09/2020
Cancellation Date08/06/2021
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 262- Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-6,Range - RANGE-AED6
Identity Verification GST
Aadhaar Verification
Yes
Verified on 20/09/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996331 ?Restaurant service? supplied by restaurants, cafes, Hotels, Inn, Guest House, Club, canteen and similar eating facilities including takeaway…
- 996332 Supply of ?outdoor catering?, at premises other than ?specified premises? provided by any person other than- (a) suppliers providing ?hotel…
- 996333 Catering services in trains, flights and the like It includes:(i) supply of goods, being food or any other article for human consumption or any…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 08/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 08/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 08/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 08/06/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 08/01/2021 | ONLINE | Filed |