Business Details GST
Legal NameChikkamuniyappa Ravikumar
Trade NameSri Sai Lakshmi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date30/11/2018
Cancellation Date20/08/2021
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 152 - Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-7,Range - RANGE-AND7 (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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8432 Agricultural, Horticultural or Forestry Machinery for Soil Preparation or Cultivation; Lawn or Sports- Ground Rollers
- 8413 PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A MEASURING DEVICE; LIQUID ELEVATORS - Pumps fitted or designed to be fitted with a measuring device
- 8408 Compression-Ignition Internal Combustion Piston Engines (Diesel or Semi-Diesel Engines)
GST Return Filing History
2018-2019Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR3B | 20/08/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 02/11/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 31/08/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 19/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 18/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 10/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 10/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 07/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 06/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 02/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 02/02/2021 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 24/01/2019 | ONLINE | Filed |