Business Details GST
Legal NameSmitha
Trade NameBadra Associates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/12/2020
Cancellation Date28/02/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 066- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-ENWD3 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 03/11/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
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
- 61149090 Other
- 94042910 Spring Interior
- 09 Coffee, tea, mate and spices
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 29/01/2024 | ONLINE | Not Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 19/12/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 18/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 18/02/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 11/12/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 11/10/2021 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 05/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 05/03/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 03/11/2021 | ONLINE | Filed |