Business Details GST
Legal NamePutrappa Santhoshkumar
Trade NameSri Vinayaka Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date03/06/2020
Cancellation Date11/08/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 180 - Kolar
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-9,Range - RANGE-AED9 KOLAR 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 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 3917 Tubes, Pipes and Hoses, and Fittings Therefor (for Example, Joints, Elbows, Flanges), of Plastics
- 8511 Electrical Ignition or Starting Equipment of A Kind Used for Spark-Ignition or Compression-Ignition Internal Combustion Engines (for Example,…
- 8504 Electrical Transformers, Static Converters (for Example, Rectifiers) and Inductors
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | August | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 02/10/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 02/10/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 02/10/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 01/01/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 31/07/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 29/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 29/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 13/10/2021 | ONLINE | Filed |