Business Details GST
Legal NameHotel Diva Residency
Trade NameHotel Diva Residency
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date11/09/2018
Cancellation Date28/02/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-1, Bengaluru, LOCAL GST Office - LGSTO 031 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-1,Range - RANGE-CND1
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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 996311 Room or unit accommodation services provided by Hotels, INN, Guest House, Club etc
GST Return Filing History
2018-2019Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | October | GSTR1 | 29/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 29/11/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 26/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 26/08/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 26/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 25/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 25/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 25/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 25/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 24/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 06/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 06/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 04/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 04/08/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 01/03/2021 | ONLINE | Not Filed |
| 2018-2019 | Annual | GSTR9 | 11/10/2020 | ONLINE | Filed |