GST Details of M/s SHIVAYA ENTERPRISES   09DSQPK7626R1ZI   Uttar Pradesh

Details

Trade Name

m/s shivaya enterprises

Legal Name

umesh kumar

Registration Status

ActiveRegular

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.

Recent GST Returns As 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.

GSTR1
FYPeriodFiling Date
2022-2023March28 Jun 2023
2022-2023February24 Mar 2023
2022-2023January19 Mar 2023
2022-2023December15 Feb 2023
2022-2023September14 Feb 2023
2022-2023June15 Nov 2022
2021-2022March31 Aug 2022
2021-2022December18 Aug 2022
2021-2022September18 Aug 2022
2021-2022June12 Sep 2021
GSTR3B
FYPeriodFiling Date
2022-2023February31 May 2023
2022-2023January24 Mar 2023
2022-2023December15 Feb 2023
2022-2023September14 Feb 2023
2022-2023June15 Nov 2022
2021-2022March31 Aug 2022
2021-2022December18 Aug 2022
2021-2022September18 Aug 2022
2021-2022June26 Sep 2021
2020-2021March16 Aug 2021
CMP08
FYPeriodFiling Date
2020-2021Oct-Dec23 Jan 2021
2020-2021Jul-Sep12 Nov 2020
2020-2021Apr-Jun12 Nov 2020
2019-2020Jan-Mar09 Nov 2020
2019-2020Oct-Dec05 Nov 2020
2019-2020Jul-Sep24 Oct 2019
2019-2020Apr-Jun15 Sep 2019
GSTR4X
FYPeriodFiling Date
2019-2020Annual09 Nov 2020
GSTR4
FYPeriodFiling Date
2018-2019Jan-Mar18 Apr 2019
2018-2019Oct-Dec17 Jan 2019
2018-2019Jul-Sep17 Oct 2018
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 1905
  • 2106
  • 5201
  • 5204
  • 996111
  • 996211
  • 996337
  • 998513
  • 998911
Business Owners

umesh kumar

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 M
Business Activities
  • Retail Business
  • Works Contract
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