Business Details GST
Legal NameSyed Sadat
Trade NameQalandariya Shifa Medical and General Stores
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date27/02/2020
Cancellation Date30/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - SGSTO 171 - Tiptur (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-5 TUMKUR DIVISION,Range - RANGE-DNWD5
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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 30059070 Corn Removers and Callous Removers
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | February | GSTR1 | 30/06/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 30/05/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 30/05/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 15/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 15/12/2021 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 07/08/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 16/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 01/07/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 30/07/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 05/06/2020 | ONLINE | Filed |