Business Details GST
Legal NameSudheer Kumar Paleti
Trade NameSri Mahalakshmi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/02/2019
Cancellation Date07/08/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Andhra Pradesh,Division - VISAKHAPATNAM I,Circle - DABA GARDENS (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - VISHAKAPATNAM-AMARAVATHI,Commissionerate - VISAKHAPATNAM,Division - VISAKHAPATNAM NORTH,Range - SIRIPURAM
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1601 Sausages and Similar Products, of Meat, Meat Offal or Blood; Food Preparations Based on These Products
- 2106 Food Preparations Not Elsewhere Specified
- 2202 Waters, Including Mineral Waters and Aerated Waters, Containing Added Sugar or Other Sweetening Matter or Flavoured,and Other Non-Alcoholic…
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996337 Other contract food services
- 998396 Trademarks and franchises
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 14/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 09/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 07/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 07/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 24/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 24/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 09/04/2022 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 27/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 27/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 27/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 24/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 24/07/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
All India Registrations 2 registrations
Sri Mahalakshmi Enterprises is registered for GST 2 times in states & UTs across India under PAN AXQPP3749N. Currently viewing: Andhra Pradesh.