GST Details of M/S SIDDHARTH ENTERPRISES   09BABPS3668G1ZD   Uttar Pradesh

Details

Trade Name

m/s siddharth enterprises

Legal Name

siddharth singh

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

ROOM NO 15 RISHI COMPLEX, CHANDASI, MUGHLSARAI, Chandauli, Uttar Pradesh, 232101

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - AZAMGARH DIVISION, Range - CHANDAULI

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi I, Range - Varanasi (A), Sector - Chandauli Sector-1 (Jurisdictional Office)

GSTIN profile last fetched on Sun May 11 2025 and GST Returns status last fetched on Wed Jun 11 2025.

Recent GST Returns As on Wed Jun 11 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May10 Jun 2025
2025-2026April10 May 2025
2024-2025March10 Apr 2025
2024-2025February06 Mar 2025
2024-2025January09 Feb 2025
2024-2025December10 Jan 2025
2024-2025November09 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April19 May 2025
2024-2025March16 Apr 2025
2024-2025February17 Mar 2025
2024-2025January16 Feb 2025
2024-2025December20 Jan 2025
2024-2025November19 Dec 2024
2024-2025October19 Nov 2024
2024-2025September18 Oct 2024
2024-2025August17 Sep 2024
2024-2025July19 Aug 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Mar 2025
2022-2023Annual30 Mar 2025
2021-2022Annual30 Mar 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual27 Dec 2024
2022-2023Annual30 Dec 2023
2020-2021Annual29 Dec 2022
2021-2022Annual23 Dec 2022
2018-2019Annual31 Dec 2020
2017-2018Annual25 Aug 2019
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
  • 27040010
  • 27011920
Business Owners

siddharth singh

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Active
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Wholesale Business
  • Factory / Manufacturing
  • Warehouse / Depot
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