Business Details GST
Legal NameArpita Nath
Trade NameDr Snacks & Restaurant
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/03/2020
Cancellation Date18/04/2022
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 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-8,Range - RANGE-AND8
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
Goods Supplied HSN
- 1009 other
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 998816 Other food product manufacturing services
- 996337 Other contract food services
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 18/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 18/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 08/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 08/06/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 04/08/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 25/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 24/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 24/03/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 18/09/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 16/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 16/05/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 16/05/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 15/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 08/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 08/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 06/12/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 08/01/2022 | ONLINE | Filed |