Business Details GST
Legal NameDurga Devineni
Trade NameM/s. Sai Vaishnavi Catering
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date21/03/2020
Cancellation Date12/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Charminar,Circle - MEHDIPATNAM - II
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - HYDERABAD,Division - MEHIDIPATNAM,Range - MEHDIPATNAM (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996334 Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 16/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 07/05/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 19/12/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 19/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 17/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 11/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 07/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 03/05/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/03/2021 | ONLINE | Filed |