Details
Trade Name
m/s shrikishan and company private limited
Legal Name
shrikishan and company private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
barun retreading, near bhawani shankar temple, bhawanipatna, Kalahandi, Odisha, 766001
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - BHUBANESWAR, Division - RAYAGADA DIVISION, Range - BHAWANIPATNA RANGE
State Jurisdiction
State - Odisha, Range - Bolangir, Circle - Kalahandi Circle (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Wed Aug 16 2023.
Recent GST Returns As on Wed Aug 16 2023
The latest GSTR3B was filled for the period April 2023-2024. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | April | 23 Jun 2023 |
| 2022-2023 | March | 23 Jun 2023 |
| 2022-2023 | February | 23 Jun 2023 |
| 2022-2023 | January | 11 Feb 2023 |
| 2022-2023 | December | 11 Jan 2023 |
| 2022-2023 | November | 12 Dec 2022 |
| 2022-2023 | October | 11 Nov 2022 |
| 2022-2023 | September | 21 Oct 2022 |
| 2022-2023 | August | 13 Sep 2022 |
| 2022-2023 | July | 20 Aug 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 23 Jun 2023 |
| 2022-2023 | February | 23 Jun 2023 |
| 2022-2023 | January | 23 Jun 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | November | 21 Dec 2022 |
| 2022-2023 | October | 17 Nov 2022 |
| 2022-2023 | September | 21 Oct 2022 |
| 2022-2023 | August | 21 Sep 2022 |
| 2022-2023 | July | 20 Aug 2022 |
| 2022-2023 | June | 18 Jul 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 24 Jan 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 31 Mar 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 07 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 24 Jan 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 31 Mar 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 07 Feb 2020 |
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
- 25232100
- 72151000
- 27090000
- 68101110
- 25171010
- 00440410
Business Owners
sharad goyal
Other GSTIN of the PAN
Active
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
- Works Contract
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.
No similar GSTIN found