Business Details GST
Legal NameSri Matha Granites
Trade NameSri Matha Granites
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date13/06/2018
Cancellation Date28/02/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nalgonda,Circle - KODAD (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - NALGONDA,Range - KODAD
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 2516 Granite, Porphyry, Basalt, Sandstone and Other Monumental or Building Stone, Whether or Not Roughly Trimmed or Merely Cut, by Sawing or Otherwise,…
- 8419 Machinery, Plant or Laboratory Equipment, Whether or Not Electrically Heated (Excluding Furnaces, Ovens and Other Equipment of Heading 8514), for the…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | February | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/08/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 31/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 21/11/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 03/11/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 12/04/2019 | ONLINE | Filed |