Business Details GST
Legal NameManisha Sutradhar
Trade NameKalpanas Kitchen
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date03/10/2020
Cancellation Date19/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-CNWD3 (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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 2106 Food Preparations Not Elsewhere Specified or Included
Services Supplied SAC
- 996334 Composite supply of ?outdoor catering? together with renting of premises (including hotel, convention center, club, pandal, shamiana or any other…
- 996337 Other contract food services
- 996331 ?Restaurant service? supplied by restaurants, cafes, Hotels, Inn, Guest House, Club, canteen and similar eating facilities including takeaway…
GST Return Filing History
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | October | GSTR1 | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 08/12/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 06/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 06/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 06/02/2021 | ONLINE | Filed |