Details
Trade Name
m/s shri shyam ji enterprises
Legal Name
sanjeev kumar
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
44-A/340, SIKANDRA ROAD, BODLA, Agra, Uttar Pradesh, 282007
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - AGRA, Division - AGRA-II, Range - RANGE-VI
State Jurisdiction
State - Uttar Pradesh, Zone - Agra, Range - Agra (B), Sector - Agra Sector-15 (Jurisdictional Office)
GSTIN profile last fetched on Tue Jun 17 2025 and GST Returns status last fetched on Sat Jul 19 2025.
Recent GST Returns As on Sat Jul 19 2025
The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | June | 15 Jul 2025 |
| 2024-2025 | March | 16 Apr 2025 |
| 2024-2025 | December | 17 Jan 2025 |
| 2024-2025 | September | 17 Oct 2024 |
| 2024-2025 | June | 14 Jul 2024 |
| 2023-2024 | March | 18 Apr 2024 |
| 2023-2024 | December | 15 Jan 2024 |
| 2023-2024 | September | 16 Oct 2023 |
| 2023-2024 | June | 15 Jul 2023 |
| 2022-2023 | March | 17 Apr 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | June | 11 Jul 2025 |
| 2024-2025 | March | 03 Apr 2025 |
| 2024-2025 | December | 12 Jan 2025 |
| 2024-2025 | September | 10 Oct 2024 |
| 2024-2025 | June | 12 Jul 2024 |
| 2023-2024 | March | 12 Apr 2024 |
| 2023-2024 | December | 12 Jan 2024 |
| 2023-2024 | September | 12 Oct 2023 |
| 2023-2024 | June | 06 Jul 2023 |
| 2022-2023 | March | 06 Apr 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 20 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Annual | 29 Apr 2023 |
| 2021-2022 | Annual | 29 Apr 2023 |
| 2020-2021 | Annual | 29 Apr 2023 |
| 2019-2020 | Annual | 29 Apr 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Annual | 27 Apr 2023 |
| 2017-2018 | Annual | 03 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Apr-Jun | 08 Jul 2022 |
| 2021-2022 | Jan-Mar | 19 Apr 2022 |
| 2021-2022 | Oct-Dec | 19 Jan 2022 |
| 2021-2022 | Jul-Sep | 18 Oct 2021 |
| 2021-2022 | Apr-Jun | 14 Jul 2021 |
| 2020-2021 | Jan-Mar | 14 Apr 2021 |
| 2020-2021 | Oct-Dec | 09 Jan 2021 |
| 2020-2021 | Jul-Sep | 17 Oct 2020 |
| 2020-2021 | Apr-Jun | 18 Jul 2020 |
| 2019-2020 | Jan-Mar | 03 Jul 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Jan-Mar | 11 Apr 2019 |
| 2018-2019 | Oct-Dec | 18 Jan 2019 |
| 2018-2019 | Jul-Sep | 13 Oct 2018 |
| 2018-2019 | Apr-Jun | 12 Jul 2018 |
| 2017-2018 | Jan-Mar | 10 Apr 2018 |
| 2017-2018 | Oct-Dec | 17 Jan 2018 |
| 2017-2018 | Jul-Sep | 05 Dec 2017 |
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
- 84151090
- 85281212
- 84181010
- 27160000
- 85462022
Business Owners
sanjeev kumar
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
- Wholesale Business
- Retail Business
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