Business Details GST
Legal NameBaby Rekha
Trade NameNandini Drive Cafe
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date08/09/2022
Cancellation Date—
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 260 - Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE NORTH DIVISION,Range - SURATHKAL RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 0402 Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter
- 0403 Yogurt; Buttermilk, Curdled Milk and Cream, Kephir and Other Fermented or Acidified Milk and Cream, Whether or Not Concentrated or Containing Added…
- 621040 Other men?s or boys? garments :
GST Return Filing History
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 25/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 25/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 25/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 25/07/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 25/07/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 23/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 23/08/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 20/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 20/11/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 14/03/2024 | ONLINE | Not Filed |
| 2023-2024 | January | GSTR1 | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 11/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 11/03/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 02/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 02/11/2023 | ONLINE | Filed |