Details
Trade Name
shiv shakthi enterprises
Legal Name
sanjay kumar
Registration Status
ActiveRegular
Registration Date
02/01/2018
Entity Type
Proprietorship
Place of Business (Address)
0, MOHALLA SIKARWAR DADA, POST BATESHWAR, TEHSIL BAH, Agra, Uttar Pradesh, 283104
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - AGRA, Division - AGRA-II, Range - RANGE-X
State Jurisdiction
State - Uttar Pradesh, Zone - Agra, Range - Agra (A), Sector - Agra Sector-10 (Jurisdictional Office)
GSTIN profile last fetched on Wed Apr 24 2024 and GST Returns status last fetched on Tue Jul 25 2023.
Recent GST Returns As on Tue Jul 25 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 22 Jul 2023 |
| 2022-2023 | March | 24 Apr 2023 |
| 2022-2023 | December | 26 Jan 2023 |
| 2022-2023 | September | 19 Oct 2022 |
| 2022-2023 | June | 27 Jul 2022 |
| 2021-2022 | March | 21 Apr 2022 |
| 2021-2022 | December | 14 Jan 2022 |
| 2021-2022 | September | 15 Oct 2021 |
| 2021-2022 | June | 23 Jul 2021 |
| 2021-2022 | May | 23 Jul 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 13 Jul 2023 |
| 2023-2024 | April | 13 May 2023 |
| 2022-2023 | March | 13 Apr 2023 |
| 2022-2023 | February | 13 Mar 2023 |
| 2021-2022 | May | 26 Jan 2023 |
| 2022-2023 | December | 13 Jan 2023 |
| 2022-2023 | November | 13 Dec 2022 |
| 2022-2023 | October | 13 Nov 2022 |
| 2022-2023 | September | 13 Oct 2022 |
| 2022-2023 | June | 12 Jul 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 25 Feb 2022 |
| 2019-2020 | Annual | 19 Feb 2021 |
| 2018-2019 | Annual | 04 Dec 2020 |
| 2017-2018 | Annual | 25 Feb 2020 |
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
- 00440410
- 00440290
Business Owners
sanjay kumar
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
- Supplier of Services
- Works Contract
- Others
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