Business Details GST
Legal NameAbdul Fazil A
Trade NameMalabar Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date08/11/2018
Cancellation Date12/12/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Kerala,District - Kozhikode,Circle - Tax Payer Service Circle, Chalappuram (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - KOZHIKODE URBAN DIVISION,Range - KOZHIKODE II RANGE
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 1006 Rice
- 1001 WHEAT AND MESLIN - Durum wheat :
- 1701 Cane or Beet Sugar and Chemically Pure Sucrose, in Solid Form
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | December | GSTR1 | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 15/05/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 15/05/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 12/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 10/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 10/07/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 09/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 09/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 04/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 04/08/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 02/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 02/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 02/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 02/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 15/04/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 15/04/2020 | ONLINE | Filed |