Business Details GST
Legal NameDeepa Tiwari
Trade NameVaralaxmi Kirana and General Store
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date09/02/2021
Cancellation Date05/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Malkajgiri,Circle - KEESARA N 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - SECUNDERABAD,Division - UPPAL,Range - UPPAL
Identity Verification GST
Aadhaar Verification
Yes
Verified on 08/03/2021
eKYC Verification
Not Applicable
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
- 17011200 Cane or Beet Sugar and Chemically Pure Sucrose, in Solid Form - Raw Sugar Not Containing Added Flavouring or Colouring Matter : Beet Sugar
- 2501 Salt (Including Table Salt and Denatured Salt) and Pure Sodium Chloride, Whether or Not in Aqueous Solution or Containing Added Anti-Caking or Free…
- 0901 Coffee, Whether or Not Roasted or Decaffeinated; Coffee Husks and Skins; Coffee Substitutes Containing Coffee in Any Proportion
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 18/06/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 12/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 12/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 12/08/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 11/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 07/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 07/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 05/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 05/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 05/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 05/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 03/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 03/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 01/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 01/11/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 18/06/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/06/2021 | ONLINE | Filed |