GST Details of SHIVA ICE & MILK PRODUCTS   03AAEFS7441K2Z3   Punjab

Details

Trade Name

shiva ice & milk products

Legal Name

shiva ice & milk products

Registration Status

ActiveRegular

Registration Date

05/10/2018

Entity Type

Partnership

Place of Business (Address)

1, SHIVA ICE AND MILK PRODUCTS, PATHANKOT ROAD,OPP. KOCHAR PETROL PUMP, JALANDHAR, Jalandhar, Punjab, 144001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - JALANDHAR, Division - JALANDHAR-I, Range - RANGE-I (Jurisdictional Office)

State Jurisdiction

State - Punjab, Division - Jalandhar, District - Jalandhar 1, Ward - Jalandhar 1 - Ward No.4

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Wed Jul 05 2023.

Recent GST Returns As on Wed Jul 05 2023

The latest GSTR3B was filled for the period May 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.

GSTR1
FYPeriodFiling Date
2023-2024May19 Jun 2023
2023-2024April10 May 2023
2022-2023March22 Apr 2023
2022-2023February11 Mar 2023
2022-2023January10 Feb 2023
2022-2023December07 Jan 2023
2022-2023November09 Dec 2022
2022-2023October11 Nov 2022
2022-2023September12 Oct 2022
2022-2023August19 Sep 2022
GSTR3B
FYPeriodFiling Date
2023-2024May19 Jun 2023
2023-2024April16 May 2023
2022-2023March22 Apr 2023
2022-2023February15 Mar 2023
2022-2023January16 Feb 2023
2022-2023December18 Jan 2023
2022-2023November19 Dec 2022
2022-2023October16 Nov 2022
2022-2023September18 Oct 2022
2022-2023August19 Sep 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual21 Dec 2022
2020-2021Annual21 Jan 2022
2019-2020Annual24 Feb 2021
2018-2019Annual01 Jan 2021
GSTR9C
FYPeriodFiling Date
2021-2022Annual21 Dec 2022
2020-2021Annual21 Jan 2022
2019-2020Annual24 Feb 2021
2018-2019Annual01 Jan 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 0401
  • 0402
  • 0403
  • 8434
  • 2201
Business Owners

sanjeev aggarwal

kanishk aggarwal

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Office / Sale Office
  • Warehouse / Depot
  • Wholesale Business
  • Retail Business
  • Factory / Manufacturing
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No similar GSTIN found

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