Business Details GST
Legal NameMary Liza Issac
Trade Name-
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date28/10/2023
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Kerala,District - Ernakulam,Circle - Taxpayer Services Circle, Kakkanad (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOCHI,Division - KAKKANAD DIVISION,Range - KAKKANAD RANGE-3
Identity Verification GST
Aadhaar Verification
Yes
Verified on 09/11/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 996329 Other room or unit accommodation services n.e.c.
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | December | GSTR3B | 27/01/2025 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 23/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 23/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 21/11/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 21/08/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 20/03/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 18/02/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 17/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 17/12/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 17/12/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 15/01/2025 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 11/12/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 09/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 08/08/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 04/03/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 03/12/2024 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 02/04/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 01/02/2025 | ONLINE | Filed |