GST Details of M/S SHYAMJI ENTERPRISES   21AFFPA1844N1ZR   Orissa

Details

Trade Name

m/s shyamji enterprises

Legal Name

ashok kumar agrawal

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

BARPALI, JAGANNATH NAGAR, KAINSIR ROAD, BARPALI, BARPALI, Bargarh, Odisha, 768029

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - ROURKELA, Division - BALANGIR DIVISION, Range - BARGARH RANGE

State Jurisdiction

State - Odisha, Range - Sambalpur, Circle - Bargarh Circle (Jurisdictional Office)

GSTIN profile last fetched on Sat Oct 14 2023 and GST Returns status last fetched on Fri Jul 14 2023.

Recent GST Returns As on Fri Jul 14 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.

GSTR1
FYPeriodFiling Date
2023-2024June11 Jul 2023
2023-2024May11 Jun 2023
2023-2024April11 May 2023
2022-2023March10 Apr 2023
2022-2023February11 Mar 2023
2022-2023January03 Feb 2023
2022-2023December10 Jan 2023
2022-2023November10 Dec 2022
2022-2023October08 Nov 2022
2022-2023September10 Oct 2022
GSTR3B
FYPeriodFiling Date
2023-2024May19 Jun 2023
2023-2024April20 May 2023
2022-2023March06 May 2023
2022-2023February19 Mar 2023
2022-2023January18 Feb 2023
2022-2023December20 Jan 2023
2022-2023November20 Dec 2022
2022-2023October19 Nov 2022
2022-2023September18 Oct 2022
2022-2023August20 Sep 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual01 Dec 2022
2020-2021Annual07 Feb 2022
2019-2020Annual30 Dec 2020
2018-2019Annual22 Sep 2020
2017-2018Annual31 Jan 2020
GSTR9C
FYPeriodFiling Date
2021-2022Annual01 Dec 2022
2020-2021Annual08 Feb 2022
2019-2020Annual02 Jan 2021
2018-2019Annual22 Sep 2020
2017-2018Annual31 Jan 2020
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
  • 44123990
  • 720852
  • 68114010
  • 72131090
  • 25232910
Business Owners

ashok kumar agrawal

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
  • Wholesale Business
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