Business Details GST
Legal NameChannabasappa Tulahalli Smitha
Trade NameSaiBaba ExIm
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date29/11/2019
Cancellation Date31/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 120 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST DIVISION-6,Range - RANGE-EWD6
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 34 Soap, organic surface-active agents, washing preparations, lubricating preparations, artificial waxes, prepared waxes, polishing or scouring…
- 96032100 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES), HAND-OPERATED MECHANICAL FLOOR SWEEPERS, NOT MOTORISED,…
Services Supplied SAC
- 997224 Real estate appraisal services on a fee/commission basis or contract basis
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 30/12/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 30/12/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 27/05/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 27/05/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 12/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 11/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 08/01/2021 | ONLINE | Filed |