GST Details of M/S SHALIMAR OPTICAL AND CONTACT LENS CLINIC   09DGWPM2462M1ZH   Uttar Pradesh

Details

Trade Name

m/s shalimar optical and contact lens clinic

Legal Name

mohammad monis

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

00, MASJID USMANIA, AKBARI GATE, CHOWK, Lucknow, Uttar Pradesh, 226003

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

State - Uttar Pradesh, Zone - Lucknow I, Range - Lucknow (A), Sector - Lucknow Sector- 3 (Jurisdictional Office)

GSTIN profile last fetched on Wed Jun 04 2025 and GST Returns status last fetched on Wed Mar 26 2025.

Recent GST Returns As on Wed Mar 26 2025

The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period December 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025December20 Jan 2025
2024-2025September17 Oct 2024
2024-2025June17 Jul 2024
2023-2024March17 Apr 2024
2023-2024December20 Jan 2024
2023-2024September16 Oct 2023
2023-2024June24 Jul 2023
2022-2023March18 Apr 2023
2022-2023December24 Jan 2023
2022-2023September19 Nov 2022
GSTR1
FYPeriodFiling Date
2024-2025December13 Jan 2025
2024-2025September12 Oct 2024
2024-2025June16 Jul 2024
2023-2024March13 Apr 2024
2023-2024December15 Jan 2024
2023-2024September12 Oct 2023
2023-2024June08 Jul 2023
2022-2023March11 Apr 2023
2022-2023December22 Jan 2023
2022-2023September14 Oct 2022
GSTR4X
FYPeriodFiling Date
2022-2023Annual29 Apr 2023
2021-2022Annual30 Apr 2022
2020-2021Annual28 Jul 2021
2019-2020Annual30 Aug 2020
CMP08
FYPeriodFiling Date
2022-2023Jul-Sep19 Oct 2022
2022-2023Apr-Jun27 Jul 2022
2021-2022Jan-Mar18 Apr 2022
2021-2022Oct-Dec21 Jan 2022
2021-2022Jul-Sep27 Oct 2021
2021-2022Apr-Jun16 Jul 2021
2020-2021Jan-Mar16 Apr 2021
2020-2021Oct-Dec16 Jan 2021
2020-2021Jul-Sep18 Oct 2020
2020-2021Apr-Jun07 Aug 2020
GSTR9A
FYPeriodFiling Date
2018-2019Annual07 Jan 2021
2017-2018Annual31 Jan 2020
GSTR9
FYPeriodFiling Date
2017-2018Annual30 Jan 2020
GSTR4
FYPeriodFiling Date
2018-2019Jan-Mar18 Apr 2019
2018-2019Oct-Dec17 Jan 2019
2018-2019Jul-Sep20 Oct 2018
2018-2019Apr-Jun18 Jul 2018
2017-2018Jan-Mar17 Apr 2018
2017-2018Oct-Dec26 Mar 2018
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
  • 90011000
  • 90049010
  • 90021900
  • 90039000
Business Owners

mohammad monis

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
Business Activities
  • Retail Business
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