Business Details GST
Legal NameChennigarayashetty Vijayaraj
Trade NameSri Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date08/10/2021
Cancellation Date01/09/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mysuru, LOCAL GST Office - SGSTO 193 - Hunsur
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - MYSURU RURAL DIVISION,Range - HUNSUR RANGE (Jurisdictional Office)
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 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 21069099 Food Preparations Not Elsewhere Specified or Included - Other : Other : Other
- 31010099 Animal or Vegetable Fertilisers, Whether or Not Mixed Together or Chemically Treated; Fertilisers Produced by the Mixing or Chemical Treatment of…
- 34022010 Organic Surface-Active Agents (Other Than Soap), Surface-Active Preparations, Washing Preparations (Including Auxiliary Washing Preparations) and…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | July | GSTR1 | 17/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 17/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 17/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 17/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 13/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 13/06/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 03/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 03/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 17/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 17/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 09/12/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 09/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 09/02/2023 | ONLINE | Filed |