GST Details of M/S SHYAM KALI   09BAMPK7337R1ZP   Uttar Pradesh

Details

Trade Name

m/s shyam kali

Legal Name

shyam kalai

Registration Status

Cancelled suo-motoComposition

Cancellation Date

19/09/2022

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

BHARIWA, DULHAPUR, BANKAT, Gonda, Uttar Pradesh, 271602

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - LUCKNOW, Division - LUCKNOW-IV, Range - GONDA RANGE

State Jurisdiction

State - Uttar Pradesh, Zone - Ayodhya, Range - Gonda, Sector - Gonda , Sector-1 (Jurisdictional Office)

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Sun Jul 16 2023.

Recent GST Returns As on Sun Jul 16 2023

The latest GSTR3B was filled for the period September 2017-2018. The latest GSTR3B was filled for the period September 2017-2018.

CMP08
FYPeriodFiling Date
2022-2023Apr-Jun14 Sep 2022
2021-2022Jan-Mar14 Sep 2022
2021-2022Oct-Dec07 Jan 2022
2021-2022Jul-Sep21 Oct 2021
2021-2022Apr-Jun03 Jul 2021
2020-2021Jan-Mar12 Apr 2021
2020-2021Oct-Dec30 Jan 2021
2020-2021Jul-Sep30 Jan 2021
2020-2021Apr-Jun30 Jan 2021
2019-2020Jan-Mar24 Jul 2020
GSTR9A
FYPeriodFiling Date
2017-2018Annual29 Aug 2019
GSTR1
FYPeriodFiling Date
2017-2018September03 Jul 2019
GSTR9
FYPeriodFiling Date
2017-2018Annual03 Jul 2019
GSTR4
FYPeriodFiling Date
2018-2019Jan-Mar12 Apr 2019
2018-2019Oct-Dec10 Jan 2019
2018-2019Jul-Sep13 Oct 2018
2018-2019Apr-Jun05 Jul 2018
2017-2018Jan-Mar14 Apr 2018
2017-2018Oct-Dec18 Feb 2018
GSTR3B
FYPeriodFiling Date
2017-2018September29 Jan 2018
2017-2018August29 Jan 2018
2017-2018July29 Jan 2018
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
  • 25231000
  • 25051011
  • 25061010
  • 85369090
  • 72139990
Business Owners

shyam kalai

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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