Business Details GST
Legal NameSrinivas Samakura
Trade NameSri Harsha Tours and Travels
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date31/10/2018
Cancellation Date01/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Saroor Nagar,Circle - SAROOR NAGAR - III
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - SAROORNAGAR,Range - SAROORNAGAR (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998555 Tour operator services
- 998559 Other travel arrangement and related services n.e.c
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | October | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 10/12/2021 | ONLINE | Not Filed |
| 2020-2021 | March | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 12/01/2020 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 12/01/2020 | ONLINE | Filed |