Business Details GST
Legal NameYeriyappady Mohammed Kunhi Zakaria
Trade NameVittal Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date26/07/2019
Cancellation Date01/06/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - SGSTO 261 - Bantwal (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - BANTWAL RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
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
- 6801 Setts, Curbstones and Flagstones, of Natural Stone (Except Slate)
- 6802 Worked Monumental or Building Stone (Except Slate) and Articles Thereof, Other Than Goods of Heading 6801; Mosaic Cubes and the Like, of Natural…
- 8474 Machinery for Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing or Kneading Earth, Stone, Ores or Other Mineral Substances, in…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 04/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 04/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 02/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 02/06/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 15/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 14/12/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 11/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 07/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 07/10/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 06/08/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 05/01/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 01/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 01/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 01/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 01/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 01/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 01/03/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/08/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 30/01/2021 | ONLINE | Filed |