GST Details of SHYAMA CONSTRUCTION AND CONSULTANCY   21BHEPM8060L1Z9   Orissa

Details

Trade Name

shyama construction and consultancy

Legal Name

pratap chandra mohanty

Registration Status

ActiveRegular

Registration Date

22/12/2017

Entity Type

Proprietorship

Place of Business (Address)

00, NAHARANA, NAHARANA, Jagatsinghpur, Odisha, 754119

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - BHUBANESWAR, Division - CUTTACK II DIVISION, Range - JAGATSINGHPUR RANGE (Jurisdictional Office)

State Jurisdiction

State - Odisha, Range - Cuttack II, Circle - Jagatsinghpur Circle

GSTIN profile last fetched on Fri Oct 27 2023 and GST Returns status last fetched on Mon Jul 10 2023.

Recent GST Returns As on Mon Jul 10 2023

The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period March 2022-2023.

GSTR3B
FYPeriodFiling Date
2022-2023March19 Apr 2023
2022-2023December20 Jan 2023
2022-2023September01 Oct 2022
2022-2023June14 Jul 2022
2021-2022March14 Apr 2022
2021-2022February14 Apr 2022
2021-2022January14 Apr 2022
2021-2022December10 Feb 2022
2021-2022November10 Feb 2022
2021-2022October10 Feb 2022
GSTR1
FYPeriodFiling Date
2022-2023March11 Apr 2023
2022-2023December06 Jan 2023
2022-2023October11 Nov 2022
2022-2023September01 Oct 2022
2022-2023August05 Sep 2022
2022-2023July08 Aug 2022
2022-2023June14 Jul 2022
2022-2023May09 Jun 2022
2022-2023April12 May 2022
2021-2022March14 Apr 2022
GSTR4
FYPeriodFiling Date
2018-2019Apr-Jun27 Jun 2020
2018-2019Oct-Dec28 Aug 2019
2018-2019Jan-Mar11 Aug 2019
2017-2018Jan-Mar07 Jan 2019
2017-2018Oct-Dec07 Jan 2019
CMP08
FYPeriodFiling Date
2019-2020Jul-Sep07 Oct 2019
2019-2020Apr-Jun28 Aug 2019
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
  • 1006
  • 1102
  • 0405
  • 1905
  • 0401
Business Owners

pratap chandra mohanty

Other GSTIN of the PAN

No other GSTIN found for this PAN

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