GST Details of M/S SHIV AGENCY   09ASGPK0558H1ZN   Uttar Pradesh

Details

Trade Name

m/s shiv agency

Legal Name

shiv prasad kesharwani

Registration Status

Cancelled on application of TaxpayerComposition

Cancellation Date

07/01/2024

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

190/33, OM PRAKASH SABHASAD NAGAR, RAJROOPPUR, ALLAHABAD, Prayagraj, Uttar Pradesh, 211011

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - ALLAHABAD, Division - ALLAHABAD-II, Range - RANGE-I

State Jurisdiction

State - Uttar Pradesh, Zone - Prayagraj, Range - Prayagraj(B), Sector - Prayagraj Sector-11 (Jurisdictional Office)

GSTIN profile last fetched on Fri Nov 14 2025 and GST Returns status last fetched on Wed Dec 17 2025.

Recent GST Returns As on Wed Dec 17 2025

The latest GSTR3B was filled for the period March 2018-2019. The latest GSTR3B was filled for the period March 2018-2019.

CMP08
FYPeriodFiling Date
2023-2024Apr-Jun09 Jul 2023
2022-2023Jan-Mar07 Apr 2023
2022-2023Oct-Dec19 Jan 2023
2022-2023Jul-Sep20 Oct 2022
2022-2023Apr-Jun20 Jul 2022
2021-2022Jan-Mar18 Apr 2022
2021-2022Oct-Dec13 Jan 2022
2021-2022Jul-Sep03 Oct 2021
2021-2022Apr-Jun14 Jul 2021
2020-2021Jan-Mar22 Apr 2021
GSTR4X
FYPeriodFiling Date
2022-2023Annual29 Apr 2023
2021-2022Annual29 Apr 2022
2020-2021Annual30 Jul 2021
2019-2020Annual30 Oct 2020
GSTR9
FYPeriodFiling Date
2018-2019Annual30 Oct 2020
2017-2018Annual28 Jul 2019
GSTR9A
FYPeriodFiling Date
2017-2018Annual28 Jul 2019
GSTR1
FYPeriodFiling Date
2018-2019March22 Apr 2019
2018-2019December15 Jan 2019
2018-2019September28 Oct 2018
2018-2019June25 Jul 2018
2017-2018March17 May 2018
GSTR3B
FYPeriodFiling Date
2018-2019March16 Apr 2019
2018-2019February16 Mar 2019
2018-2019January17 Feb 2019
2018-2019December16 Jan 2019
2018-2019November16 Dec 2018
2018-2019October16 Nov 2018
2018-2019September15 Oct 2018
2018-2019August12 Sep 2018
2018-2019July11 Aug 2018
2018-2019June15 Jul 2018
GSTR4
FYPeriodFiling Date
2017-2018Jan-Mar18 Apr 2018
2017-2018Oct-Dec18 Jan 2018
2017-2018Jul-Sep18 Dec 2017
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Orange
Orange compliance classification indicates that this GSTIN is either deactivated/cancelled or is registred as Composition.
HSN / SAC
  • 17041000
  • 10011010
  • 17049010
  • 17049030
Business Owners

shiv prasad kesharwani

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity

No return periodicity found for this GSTIN.

Business Activities
  • Retail Business
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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