Business Details GST
Legal NameArchana Yadagiri Yeshala
Trade NameMalishka Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date26/04/2019
Cancellation Date09/08/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - BANDRA,Charge - MAHIM_702 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION VI,Range - RANGE-V
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 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8471 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 8470 Calculating Machines and Pocket-Size Data Recording, Reproducing and Displaying Machines with Calculating Functions ; Accounting Machines,…
- 8472 Other Office Machines (for Example, Hectograph or Stencil Duplicating Machines, Addressing Machines, Automatic Banknote Dispensers, Coin Sorting…
GST Return Filing History
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | March | GSTR1 | 23/08/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 23/08/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 21/08/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 21/08/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 21/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 21/06/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 20/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 20/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 18/10/2023 | ONLINE | Filed |