Business Details GST
Legal Nameharsha shivananda
Trade NameShellopack
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date15/12/2021
Cancellation Date—
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-5,Range - RANGE-BND5
Identity Verification GST
Aadhaar Verification
Yes
Verified on 25/12/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 48191010 Boxes
- 48115910 Aseptic Packaging Paper
Services Supplied SAC
- 998540 Packaging services of goods for others
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 18/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 09/12/2024 | ONLINE | Not Filed |
| 2023-2024 | June | GSTR1 | 21/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 21/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 19/05/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 12/02/2024 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 10/05/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 07/06/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 05/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 05/04/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 19/03/2023 | ONLINE | Filed |