Business Details GST
Legal NameUma Balakrishnan
Trade NameShiuli
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date29/08/2017
Cancellation Date07/06/2019
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 015 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-8,Range - RANGE-DED8
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 5007 Woven Fabrics of Silk or of Silk Waste
- 5208 Woven Fabrics of Cotton, Containing 85% or More by Weight of Cotton, Weighing Not More Than 200 G/M2 - Unbleached :
- 5407 Woven Fabrics of Synthetic Filament Yarn, Including Woven Fabrics Obtained from Materials of Heading 5404
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | April | GSTR1 | 29/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 07/06/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 07/06/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 07/05/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 23/10/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 22/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 22/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 22/12/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 22/04/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 20/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 20/09/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 20/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 19/02/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 17/10/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 13/04/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 11/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 11/01/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 09/03/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 20/08/2019 | ONLINE | Filed |