GST Details of SIDDHIVINAYAK ENTERPRISES   09ADIFS1460M1ZN   Uttar Pradesh

Details

Trade Name

siddhivinayak enterprises

Legal Name

siddhivinayak enterprises

Registration Status

Cancelled suo-motoRegular

Cancellation Date

09/11/2022

Registration Date

01/07/2017

Entity Type

Partnership

Place of Business (Address)

361/16/131, NEW BASTI, SOHBATIYA BAGH, Prayagraj, Uttar Pradesh, 211006

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - ALLAHABAD, Division - ALLAHABAD-II, Range - RANGE-II

State Jurisdiction

State - Uttar Pradesh, Zone - Prayagraj, Range - Prayagraj(A), Sector - Prayagraj Sector-3 (Jurisdictional Office)

GSTIN profile last fetched on Thu Oct 12 2023 and GST Returns status last fetched on Thu Aug 17 2023.

Recent GST Returns As on Thu Aug 17 2023

The latest GSTR3B was filled for the period December 2021-2022. The latest GSTR3B was filled for the period December 2021-2022.

GSTR1
FYPeriodFiling Date
2021-2022December02 Feb 2022
2021-2022September02 Feb 2022
2021-2022June24 Jul 2021
2020-2021December22 Apr 2021
2020-2021March21 Apr 2021
2020-2021September02 Nov 2020
2020-2021June21 Oct 2020
2019-2020March31 Jul 2020
2019-2020December30 Jul 2020
2019-2020September04 Jan 2020
GSTR3B
FYPeriodFiling Date
2021-2022December02 Feb 2022
2021-2022September02 Feb 2022
2021-2022June24 Jul 2021
2020-2021March21 Apr 2021
2020-2021December25 Jan 2021
2020-2021November16 Dec 2020
2020-2021October11 Dec 2020
2020-2021September20 Oct 2020
2020-2021August20 Oct 2020
2020-2021July12 Oct 2020
GSTR9
FYPeriodFiling Date
2017-2018Annual19 Jun 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 9616
  • 3401
  • 1104
  • 3926
  • 2202
Business Owners

chetan gupta

vijay chauhan

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2021 Q1 Q
2021 Q2 Q
2021 Q3 Q
2021 Q4 Q
Business Activities
  • Warehouse / Depot
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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