Business Details GST
Legal Nameusha s
Trade NameDeeksha Super Market
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date21/05/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 38- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-7,Range - RANGE-DED7
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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 0401 Milk and Cream, Not Concentrated Nor Containing Added Sugar or Other Sweetening Matter
- 0403 Yogurt; Buttermilk, Curdled Milk and Cream, Kephir and Other Fermented or Acidified Milk and Cream, Whether or Not Concentrated or Containing Added…
- 0405 Butter and Other Fats and Oils Derived from Milk; Dairy Spreads
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR1 | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 17/07/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 27/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 27/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 22/07/2022 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 24/07/2021 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 19/05/2022 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 08/02/2022 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 25/07/2020 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 19/01/2021 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 08/05/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 02/05/2024 | ONLINE | Not Filed |
| 2018-2019 | Annual | GSTR9A | 29/12/2020 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 26/11/2018 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 26/11/2018 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 23/04/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 23/04/2019 | ONLINE | Filed |