Trade Name
m/s shri kanhaiya exports
Legal Name
mahendra kumar gupta
Registration Status
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
., BAZAR KALIKA, KALIKABARA, Varanasi, Uttar Pradesh, 221403
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - VARANASI DIVISION, Range - WEST VARANASI (Jurisdictional Office)
State Jurisdiction
State - Uttar Pradesh, Zone - Varanasi I, Range - Varanasi (B), Sector - Varanasi Sector-12
GSTIN profile last fetched on Tue Nov 26 2024 and GST Returns status last fetched on Fri Apr 18 2025.
The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period March 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 15 Apr 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 05 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 05 Dec 2024 |
| 2024-2025 | September | 08 Oct 2024 |
| 2024-2025 | August | 06 Sep 2024 |
| 2024-2025 | July | 06 Aug 2024 |
| 2024-2025 | June | 09 Jul 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 15 Apr 2025 |
| 2024-2025 | February | 15 Apr 2025 |
| 2024-2025 | January | 28 Feb 2025 |
| 2024-2025 | December | 24 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 05 Dec 2024 |
| 2024-2025 | September | 05 Dec 2024 |
| 2024-2025 | August | 08 Oct 2024 |
| 2024-2025 | July | 06 Sep 2024 |
| 2024-2025 | June | 30 Jul 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Annual | 28 Dec 2023 |
| 2021-2022 | Annual | 21 Dec 2022 |
| 2018-2019 | Annual | 13 Oct 2020 |
| 2017-2018 | Annual | 19 Jun 2019 |
- 57050011
- 57050022
- 57050023
- 57050029
- 57050090
mahendra kumar gupta
No other GSTIN found for this PAN
- Wholesale Business
- Export
- Factory / Manufacturing
- Retail Business
No similar GSTIN found