Trade Name
m/s shivaya enterprises
Legal Name
umesh kumar
Registration Status
Registration Date
20/08/2018
Entity Type
Proprietorship
Place of Business (Address)
176, Grand Trunk Road, Pandit Deen Dayal Upadhyaya Junction Railway Station, Mughalsarai Railway Settlement, Mughalsarai, Chandauli, Uttar Pradesh, 232101
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - VARANASI, Division - AZAMGARH DIVISION, Range - CHANDAULI (Jurisdictional Office)
State Jurisdiction
State - Uttar Pradesh, Zone - Varanasi I, Range - Varanasi (A), Sector - Chandauli Sector-1
GSTIN profile last fetched on Thu Apr 11 2024 and GST Returns status last fetched on Tue Aug 01 2023.
The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period February 2022-2023.
FY | Period | Filing Date |
---|---|---|
2022-2023 | March | 28 Jun 2023 |
2022-2023 | February | 24 Mar 2023 |
2022-2023 | January | 19 Mar 2023 |
2022-2023 | December | 15 Feb 2023 |
2022-2023 | September | 14 Feb 2023 |
2022-2023 | June | 15 Nov 2022 |
2021-2022 | March | 31 Aug 2022 |
2021-2022 | December | 18 Aug 2022 |
2021-2022 | September | 18 Aug 2022 |
2021-2022 | June | 12 Sep 2021 |
FY | Period | Filing Date |
---|---|---|
2022-2023 | February | 31 May 2023 |
2022-2023 | January | 24 Mar 2023 |
2022-2023 | December | 15 Feb 2023 |
2022-2023 | September | 14 Feb 2023 |
2022-2023 | June | 15 Nov 2022 |
2021-2022 | March | 31 Aug 2022 |
2021-2022 | December | 18 Aug 2022 |
2021-2022 | September | 18 Aug 2022 |
2021-2022 | June | 26 Sep 2021 |
2020-2021 | March | 16 Aug 2021 |
FY | Period | Filing Date |
---|---|---|
2020-2021 | Oct-Dec | 23 Jan 2021 |
2020-2021 | Jul-Sep | 12 Nov 2020 |
2020-2021 | Apr-Jun | 12 Nov 2020 |
2019-2020 | Jan-Mar | 09 Nov 2020 |
2019-2020 | Oct-Dec | 05 Nov 2020 |
2019-2020 | Jul-Sep | 24 Oct 2019 |
2019-2020 | Apr-Jun | 15 Sep 2019 |
FY | Period | Filing Date |
---|---|---|
2019-2020 | Annual | 09 Nov 2020 |
FY | Period | Filing Date |
---|---|---|
2018-2019 | Jan-Mar | 18 Apr 2019 |
2018-2019 | Oct-Dec | 17 Jan 2019 |
2018-2019 | Jul-Sep | 17 Oct 2018 |
- 1905
- 2106
- 5201
- 5204
- 996111
- 996211
- 996337
- 998513
- 998911
umesh kumar
No other GSTIN found for this PAN
- Retail Business
- Works Contract
No similar GSTIN found