Business Details GST
Legal NameSrilatha Uppala
Trade NameSushma Granites
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date02/01/2021
Cancellation Date06/03/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Warangal,Circle - WARANGAL-URBAN-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - SECUNDERABAD,Division - WARANGAL,Range - WARANGAL
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6802 Worked Monumental or Building Stone (Except Slate) and Articles Thereof, Other Than Goods of Heading 6801; Mosaic Cubes and the Like, of Natural…
- 8464 Machine-Tools for Working Stone, Ceramics Concrete, Asbestos-Cement or Like Mineral Materials or for Cold Working Glass
- 7326 Other Articles of Iron or Steel
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR3B | 21/06/2021 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 06/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 06/03/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 05/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 05/08/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 04/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 04/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 04/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 02/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 02/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 02/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 02/07/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 01/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 01/12/2021 | ONLINE | Filed |