Business Details GST
Legal NameSyed Mustafa
Trade NameM/s Shafi Saw Mill
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date05/11/2019
Cancellation Date24/12/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Kalaburagi, LOCAL GST Office - LGSTO 540 - Bidar
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BELAGAVI,Division - GULBARGA DIVISION,Range - BIDAR RANGE (Jurisdictional Office)
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 44034910 Wood in the Rough, Whether or Not Stripped of Bark or Sapwood, or Roughly Squared
- 9110 Complete Watch or Clock Movements, Unassembled or Partly Assembled (Movement Sets), Incomplete Watch or Clock Movements, Assembled, Rough Watch or…
- 91129000 Parts
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR1 | 11/07/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 03/01/2023 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 27/09/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 23/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 22/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 27/09/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 27/09/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 27/09/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 11/07/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 08/12/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 11/07/2020 | ONLINE | Filed |