Business Details GST
Legal NameSrihari Thati
Trade NameMayo's Juice Lab
ConstitutionProprietorship
Taxpayer TypeSEZ Unit
Core Business CodeNA
Registration Date06/03/2018
Cancellation Date07/03/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Madhapur,Circle - MADHAPUR N 4
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - GACHIBOWLI,Range - MADHAPUR (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 2009 Fruit or Nut Juices (Including Grape Must and Coconut Water) and Vegetable Juices, Unfermented and Not Containing Added Spirit, Whether or Not…
- 2001 Vegetables, Fruit, Nuts and Other Edible Parts of Plants, Prepared or Preserved by Vinegar or Acetic Acid
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | July | GSTR1 | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 08/08/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 08/08/2019 | ONLINE | Filed |