Business Details GST
Legal NameShamaPrakash
Trade NameEitherit Innovations
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date14/09/2022
Cancellation Date30/04/2023
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
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - BANTWAL RANGE (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
NA
FY None
Goods Supplied HSN
- 9616 Scent Sprays and Similar Toilet Sprays, and Mounts and Heads Therefor; Powder-Puffs and Pads for the Application of Cosmetics or Toilet Preparations
- 901819 Other :
- 90 Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; parts and accessories thereof
Services Supplied SAC
- 99 All Services
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | Annual | GSTR10 | 28/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 27/06/2023 | ONLINE | Not Filed |
| 2022-2023 | March | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 08/05/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 08/05/2023 | ONLINE | Filed |