GST Return filing status of m/s shivi infotech having GSTIN 09AFAPJ8964K1ZW

GST Profile

Trade Name

M/S SHIVI INFOTECH

Legal Name

ASHISH JOHRI

Registration Status

Active as on 21 April 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Return Periodicity

MONTHLY (FY 2022-2023)

Entity Type

Sole Proprietorship

PAN

AFAPJ8964K

Pin Code

243001

Place of Business

301, JANAKPURI, BAREILLY, Uttar Pradesh

GST number of M/S SHIVI INFOTECH is 09AFAPJ8964K1ZW. The business is registered as Sole Proprietorship. The GST number is registered in the state of on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of ASHISH JOHRI is AFAPJ8964K. The principal place of business as per GST registration records is 301, JANAKPURI, BAREILLY, Uttar Pradesh. These details were last updated on 21 April 2022. Information will be next refreshed from GST portal on 21 May 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Thursday, 19 May 2022.

FY:2022-2023 Periodicity: MONTHLY

Monthly Return Filling 2022-2023

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 10 May 2022
May
June
July
August
September
October
November
December
January
February
March

Annual Return Filing 2022-2023

Return Date of Filling
GSTR9
GSTR9C

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 29 Jul 2021 31 Jul 2021
May 10 Aug 2021 18 Aug 2021
June 18 Aug 2021 21 Aug 2021
July 31 Aug 2021 08 Sep 2021
August 09 Sep 2021 11 Oct 2021
September 11 Oct 2021 19 Oct 2021
October 10 Nov 2021 20 Nov 2021
November 11 Dec 2021 20 Dec 2021
December 19 Jan 2022 21 Jan 2022
January 10 Feb 2022 18 Feb 2022
February 15 Mar 2022 15 Mar 2022
March 11 Apr 2022 15 Apr 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 12 Aug 2020 03 Jul 2020
May 12 Aug 2020 12 Aug 2020
June 12 Aug 2020 12 Aug 2020
July 20 Aug 2020 24 Sep 2020
August 07 Oct 2020 08 Oct 2020
September 16 Feb 2021 29 Oct 2020
October 03 Dec 2020 24 Nov 2020
November 12 Jan 2021 15 Dec 2020
December 18 Jan 2021 23 Jan 2021
January 24 Feb 2021 05 Mar 2021
February 19 May 2021 27 Mar 2021
March 19 May 2021 19 May 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9
GSTR9C

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 05 Sep 2019 20 May 2019
May 05 Sep 2019 19 Jun 2019
June 05 Sep 2019 20 Jul 2019
July 06 Dec 2019 22 Aug 2019
August 06 Dec 2019 20 Sep 2019
September 06 Dec 2019 20 Oct 2019
October 07 Jan 2020 20 Nov 2019
November 08 Jan 2020 18 Dec 2019
December 11 Jan 2020 20 Jan 2020
January 27 Feb 2020 24 Feb 2020
February 03 Jul 2020 24 Mar 2020
March 09 Aug 2020 03 Jul 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9
GSTR9C

FY:2018-2019 Periodicity: QUARTERLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
GSTR4
📆 Date of Filing
April 27 Sep 2018
May 27 Sep 2018
June 20 Jan 2020 27 Sep 2018 18 Jul 2018
July 28 Sep 2018
August 02 Oct 2018
September 17 Jan 2020 20 Oct 2018
October 28 Nov 2018
November 20 Dec 2018
December 17 Jan 2020 20 Jan 2019
January 17 Feb 2019
February 19 Mar 2019
March 25 Apr 2019 18 Apr 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9
GSTR9C
GSRT9A

FY:2017-2018 Periodicity: QUARTERLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
GSTR4
📆 Date of Filing
April
May
June
July 19 Jan 2018 25 Aug 2017
August 20 Sep 2017
September 19 Jan 2018 19 Jan 2018
October
November
December 21 Jan 2018
January
February
March 18 Apr 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9
GSTR9C
GSRT9A

Business Profile

purchase or sale of advertising space or time, on commission.

telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network), other than transmission or reception apparatus of heading 8443, 8525, 8527 or 8528 - telephone sets, including telephones for cellular networks or for other wireless networks: -- line telephone sets with cordless handsets: --- push button type.


Questions / FAQs

Question: Name of 09AFAPJ8964K1ZW?
Answer: Trade name is M S Shivi Infotech and Legal Name is Ashish Johri

Question: GST Registration status of 09AFAPJ8964K1ZW Ashish Johri?
Answer: As on 21 April 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 09AFAPJ8964K1ZW Ashish Johri?
Answer: The pricipal place of business is 301, JANAKPURI, BAREILLY, Uttar Pradesh

Question: What is periodicity of GST return filing for 09AFAPJ8964K1ZW?
Answer: GST return periodicity for financial year 2022-2023 is Monthly

Question: Last GST return filing of 09AFAPJ8964K1ZW?
Answer: Latest GST Return (GSTR1) was filed on 10 May 2022 for April 2022-2023 (FY)

This page was last updated on 14 May 2022 at 03:53 AM