Details
Trade Name
m/s shiv cement store
Legal Name
shiv shankar shukla
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
KOURIYA BAZAR, KOURIYA BAZAR, GONDA, Gonda, Uttar Pradesh, 271122
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-2 (Jurisdictional Office)
GSTIN profile last fetched on Thu Apr 11 2024 and GST Returns status last fetched on Mon Jul 31 2023.
Recent GST Returns As on Mon Jul 31 2023
The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 19 Apr 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | September | 02 Nov 2022 |
| 2022-2023 | June | 28 Jul 2022 |
| 2021-2022 | March | 19 Jun 2022 |
| 2021-2022 | June | 15 Jul 2021 |
| 2017-2018 | December | 16 Feb 2018 |
| 2017-2018 | September | 16 Feb 2018 |
| 2017-2018 | July | 09 Oct 2017 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 19 Apr 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | September | 02 Nov 2022 |
| 2022-2023 | June | 18 Sep 2022 |
| 2021-2022 | March | 19 Jun 2022 |
| 2021-2022 | December | 20 Jan 2022 |
| 2021-2022 | September | 25 Oct 2021 |
| 2021-2022 | June | 15 Jul 2021 |
| 2021-2022 | May | 12 Jul 2021 |
| 2021-2022 | April | 12 Jul 2021 |
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
- 25231000
- 25051011
- 25051012
- 72131010
Business Owners
shiv shankar shukla
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Retail Business
Similar GSTIN
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