Business Details GST
Legal NameHarokethanahalli Nagaraju Vidhya
Trade NameShree Gowri Silks
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date25/11/2017
Cancellation Date30/06/2021
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 - LGSTO 066- Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH WEST,Division - NORTH WEST DIVISION-3,Range - RANGE-BNWD3
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
- 5007 Woven Fabrics of Silk or of Silk Waste
- 5006 Silk Yarn and Yarn Spun from Silk Waste, Put Up for Retail Sale; Silk-Worm Gut
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 07/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 20/03/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 19/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 19/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 19/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 10/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 10/02/2021 | ONLINE | Filed |