Details
Trade Name
shri vinayak industries
Legal Name
shri vinayak industries
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Partnership
Place of Business (Address)
Plot No 6, H.N0 - 6-B/1, Civil Lines, UNDER HILL ROAD, New Delhi, Central Delhi, Delhi, 110054
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI NORTH, Division - MODEL TOWN, Range - RANGE - 24
State Jurisdiction
State - Delhi, Zone - Zone 3, Ward - Ward 73 (Jurisdictional Office)
GSTIN profile last fetched on Mon May 26 2025 and GST Returns status last fetched on Fri Jun 27 2025.
Recent GST Returns As on Fri Jun 27 2025
The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 19 Jun 2025 |
| 2025-2026 | April | 23 May 2025 |
| 2024-2025 | March | 22 Apr 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | September | 21 Oct 2024 |
| 2024-2025 | June | 16 Jul 2024 |
| 2023-2024 | March | 20 Apr 2024 |
| 2023-2024 | December | 19 Jan 2024 |
| 2023-2024 | September | 21 Oct 2023 |
| 2023-2024 | June | 21 Jul 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 09 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 10 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 14 Jan 2025 |
| 2024-2025 | November | 13 Dec 2024 |
| 2024-2025 | October | 12 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 09 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 28 Dec 2024 |
| 2021-2022 | Annual | 29 Dec 2022 |
| 2020-2021 | Annual | 27 Feb 2022 |
| 2019-2020 | Annual | 04 Jun 2021 |
| 2018-2019 | Annual | 04 Jan 2021 |
| 2017-2018 | Annual | 05 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2019-2020 | Annual | 18 Jun 2021 |
| 2018-2019 | Annual | 04 Jan 2021 |
| 2017-2018 | Annual | 05 Feb 2020 |
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
- 73211110
- 85011011
- 85131010
- 94051010
- 94052090
Business Owners
abhishek gupta
lokesh gupta
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
- Retail Business
- Office / Sale Office
- Warehouse / Depot
- Factory / Manufacturing
- Wholesale Business
- Export
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