Business Details GST
Legal NameKodial Restaurant
Trade NameKodial Restaurant
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date22/08/2018
Cancellation Date19/03/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 262- Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - ULLAL-KONAJE RANGE (Jurisdictional Office)
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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Services Supplied SAC
- 996331 Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.
- 996332 Services provided by Hotels, INN, Guest House, Club etc including Room services, takeaway services and door delivery of food.
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | April | GSTR3B | 28/05/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 16/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 13/10/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 11/03/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 10/05/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 09/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 07/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 01/06/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 28/05/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 21/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 21/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 21/03/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/05/2019 | ONLINE | Filed |