Business Details GST
Legal NameMainashekhar
Trade NameShree Vritti
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date19/06/2020
Cancellation Date30/11/2022
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 262- Mangalore (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - ULLAL-KONAJE RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 31/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 0902 Tea, Whether or Not Flavoured
- 09022020 Tea, Whether or Not Flavoured Other Green Tea (Not Fermented) : Green Tea in Bulk
- 09 Coffee, tea, mate and spices
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | October | GSTR1 | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 17/09/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 17/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 16/06/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 15/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 13/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 12/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 11/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 11/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 10/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 10/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 09/09/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 04/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 03/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 03/12/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 18/04/2022 | ONLINE | Filed |