Business Details GST
Legal NameWood Caffe
Trade NameWood Caffe
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date14/01/2018
Cancellation Date24/02/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 17- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-5,Range - RANGE-DSD5
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
Goods Supplied HSN
- 4419 Tableware and Kitchenware, of Wood
- 7318 Screws, Bolts, Nuts, Coach-Screws, Screw Hooks, Rivets, Cotters, Cotter-Pins, Washers (Including Spring Washers) and Similar Articles,of Iron or Steel
- 2520 Gypsum; Anhydrite; Plasters (Consisting of Calcined Gypsum or Calcium Sulphate) Whether or Not Coloured, with or Without Small Uantities of…
Services Supplied SAC
- 00440225 Business Auxiliary Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | May | GSTR3B | 27/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 26/07/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 25/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 24/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 24/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 24/10/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 23/02/2024 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/11/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 07/10/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 25/05/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 07/02/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 07/02/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 03/08/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 03/08/2018 | ONLINE | Filed |