Business Details GST
Legal NameMohammad Haneef M
Trade NameMohammad Haneef
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date08/02/2022
Cancellation Date03/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - SGSTO 263 - Belthangady (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - PUTTUR II RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 08/02/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 21069099 Food Preparations Not Elsewhere Specified or Included - Other : Other : Other
- 33059090 Preparations for Use on the Hair Other: Other
- 33061020 Preparations for Oral or Dental Hygiene, Including Denture Fixative Pastes and Powders; Yarn Used to Clean Between the Teeth (Dental Floss), in…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | December | GSTR1 | 25/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 25/01/2023 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 23/05/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 17/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 16/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 16/08/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 13/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 11/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 10/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 09/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 09/05/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 08/09/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 05/11/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 04/08/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 03/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 03/12/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 22/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 22/04/2022 | ONLINE | Filed |