Business Details GST
Legal NameHarsha
Trade NameKalashree Stores
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date20/04/2021
Cancellation Date22/01/2024
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 SOUTH DIVISION,Range - KULUR RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 18/05/2021
eKYC Verification
Not Applicable
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
- 69120010 Ceramic Tableware, Kitchenware, Other Household Articles and Toilet Articles, Other Than of Porcelain or China
- 9506 Articles and Equipment for General Physical Exercise, Gymnastics, Athletics, Other Sports (Including Table-Tennis) or Out-Door Games, Not Specified…
- 820551 Household tools
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 04/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 04/11/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 31/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 29/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 29/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 28/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 14/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 14/09/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 13/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 12/05/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 19/04/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 18/09/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |