Business Details GST
Legal Name12 Explore Holidays LLP
Trade Name12 Explore Holidays LLP
ConstitutionLimited Liability Partnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/08/2020
Cancellation Date14/01/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 040 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-4,Range - RANGE-ASD4 (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
Not Available
FY 2019-2020
Services Supplied SAC
- 998552 Reservation services for accommodation, cruises and package tours
- 998559 Other travel arrangement and related services n.e.c
GST Return Filing History
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | January | GSTR3B | 30/06/2022 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 09/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 09/01/2021 | ONLINE | Filed |