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.
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)