Business Details GST
Legal NameSher Singh
Trade NameBodh International Guest House
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/05/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kullu,Circle - Manali Circle
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - MANDI,Range - MANALI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 06/03/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996311 Room or unit accommodation services provided by Hotels, INN, Guest House, Club etc
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 12/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 12/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 10/05/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 06/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 14/10/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 13/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 10/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 10/01/2023 | ONLINE | Filed |