Details
Trade Name
m/s shah infotech india
Legal Name
rahid ali siddiqui
Registration Status
ActiveRegular
Registration Date
26/08/2017
Entity Type
Proprietorship
Place of Business (Address)
WARD NO. 20, NAI BASTI, HALDWANI, Nainital, Uttarakhand, 263139
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DEHRADUN, Division - DIVISION HALDWANI, Range - RANGE I HALDWANI (Jurisdictional Office)
State Jurisdiction
Commissionerate - Uttarakhand, Zone - Haldwani, Sector - Haldwani - Sector 4
GSTIN profile last fetched on Fri Apr 12 2024 and GST Returns status last fetched on Wed Jul 12 2023.
Recent GST Returns As on Wed Jul 12 2023
The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 14 Apr 2023 |
| 2022-2023 | February | 13 Mar 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | October | 02 Nov 2022 |
| 2022-2023 | September | 19 Oct 2022 |
| 2022-2023 | June | 19 Jul 2022 |
| 2021-2022 | March | 25 Apr 2022 |
| 2021-2022 | December | 12 Jan 2022 |
| 2021-2022 | September | 16 Oct 2021 |
| 2021-2022 | June | 24 Jul 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 14 Apr 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | September | 19 Oct 2022 |
| 2022-2023 | June | 19 Jul 2022 |
| 2021-2022 | March | 25 Apr 2022 |
| 2021-2022 | December | 12 Jan 2022 |
| 2021-2022 | September | 16 Oct 2021 |
| 2021-2022 | June | 24 Jul 2021 |
| 2020-2021 | March | 14 Apr 2021 |
| 2020-2021 | December | 14 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
- 8469
- 8413
- 3215
- 00440225
Business Owners
rahid ali siddiqui
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Retail Business
- Factory / Manufacturing
- Recipient of Goods or Services
Similar GSTIN
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