Business Details GST
Legal NameVaishnavi Cold Storage
Trade NameVaishnavi Cold Storage
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/09/2021
Cancellation Date31/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nalgonda,Circle - SURYAPET (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - NALGONDA,Range - SURYAPET
Identity Verification GST
Aadhaar Verification
Yes
Verified on 12/02/2022
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
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | November | GSTR1 | 29/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 29/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 22/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 10/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 10/06/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 10/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 08/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 08/05/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 07/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 07/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 05/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 05/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 05/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 05/04/2022 | ONLINE | Filed |