Business Details GST
Legal NameShaik Ayesha
Trade NameS Mug Tent & Kiosk
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date24/07/2018
Cancellation Date22/06/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Begumpet,Circle - M.G.ROAD - S.D.ROAD (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - SECUNDERABAD,Division - BEGUMPET,Range - MONDA MARKET - II
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2022-2023
Gross Total Income
Not Available
FY 2021-2022
Services Supplied SAC
- 997329 Leasing or rental services concerning other goods
- 998596 Events, Exhibitions, Conventions and trade shows organisation and assistance services
- 996334 Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | July | GSTR1 | 19/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 19/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 06/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 06/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 06/05/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 31/03/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 31/03/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 24/12/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 24/12/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 08/04/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 08/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 08/04/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 06/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 06/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 06/05/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 12/11/2021 | ONLINE | Not Filed |