Business Details GST
Legal NameSohani
Trade NameDevasi Mart
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date11/10/2017
Cancellation Date01/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 015 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-5,Range - RANGE-ESD5
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
- 2106 Food Preparations Not Elsewhere Specified
- 1006 Rice
- 3304 Beauty O R Make
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 04/10/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 30/11/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 26/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/12/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 26/12/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 26/12/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 26/12/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 25/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 25/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 22/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 04/10/2020 | ONLINE | Not Filed |
| 2019-2020 | November | GSTR1 | 04/10/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 02/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 02/12/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 02/12/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 30/08/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 27/04/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 19/08/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 05/02/2018 | ONLINE | Filed |