Business Details GST
Legal NameSiddhanaik Dinesh
Trade NameM/s. Shree Logistics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/11/2017
Cancellation Date01/09/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 270 - Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE SOUTH DIVISION,Range - KULUR 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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 00440262 Transport of Goods by Road
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | August | GSTR3B | 28/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 14/10/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 02/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 02/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 02/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 21/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 08/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 08/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 08/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 02/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 02/07/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 21/10/2019 | ONLINE | Filed |