Details
Trade Name
sanehi enterprises
Legal Name
shashi kumar soni
Registration Status
ActiveRegular
Registration Date
06/11/2017
Entity Type
Proprietorship
Place of Business (Address)
HOTEL ROYAL ARYA, NORTH CHURCH ROAD, LAL KOTHI COMPOUND, CIVIL LINES, Gaya, Bihar, 823001
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - PATNA I, Division - GAYA DIVISION, Range - GAYA RANGE
State Jurisdiction
State - Bihar, Division - Magadh, Circle - Gaya 1 (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 09 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 June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 15 Jul 2023 |
| 2023-2024 | May | 18 Jun 2023 |
| 2023-2024 | April | 20 May 2023 |
| 2022-2023 | March | 16 Apr 2023 |
| 2022-2023 | February | 17 Mar 2023 |
| 2022-2023 | January | 17 Feb 2023 |
| 2022-2023 | December | 14 Jan 2023 |
| 2022-2023 | November | 20 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 19 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 11 Jul 2023 |
| 2023-2024 | May | 18 Jun 2023 |
| 2023-2024 | April | 20 May 2023 |
| 2022-2023 | March | 16 Apr 2023 |
| 2022-2023 | February | 17 Mar 2023 |
| 2022-2023 | January | 06 Feb 2023 |
| 2022-2023 | December | 03 Jan 2023 |
| 2022-2023 | November | 16 Dec 2022 |
| 2022-2023 | October | 18 Nov 2022 |
| 2022-2023 | September | 19 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Annual | 20 Mar 2020 |
| 2017-2018 | Annual | 20 Mar 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Annual | 20 Mar 2020 |
| 2017-2018 | Annual | 03 May 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Oct-Dec | 20 Jan 2019 |
| 2018-2019 | Jul-Sep | 18 Oct 2018 |
| 2018-2019 | Apr-Jun | 10 Jul 2018 |
| 2017-2018 | Jan-Mar | 18 Apr 2018 |
| 2017-2018 | Oct-Dec | 18 Jan 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
- 8525
- 8418
- 9007
- 9006
Business Owners
shashi kumar soni
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 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Retail Business
- Others
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