Details
Trade Name
shiv shakti rice mill
Legal Name
devendra patel
Registration Status
ActiveRegular
Registration Date
25/10/2023
Entity Type
Proprietorship
Place of Business (Address)
KHASRA NO 447/1, PITHORA ROAD, Kauhakunda, Mahasamund, Chhattisgarh, 493551
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - BHOPAL, Commissionerate - RAIPUR, Division - DIVISION IV RAIPUR, Range - RANGE-III (Jurisdictional Office)
State Jurisdiction
State - Chattisgarh, Division - Raipur Division-1, Circle - Mahasamund
GSTIN profile last fetched on Thu Dec 18 2025 and GST Returns status last fetched on Sat May 30 2026.
Recent GST Returns As on Sat May 30 2026
The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period April 2026-2027.
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 17 May 2026 |
| 2025-2026 | March | 14 Apr 2026 |
| 2025-2026 | February | 24 Mar 2026 |
| 2025-2026 | January | 20 Feb 2026 |
| 2025-2026 | December | 17 Jan 2026 |
| 2025-2026 | November | 20 Dec 2025 |
| 2025-2026 | October | 15 Nov 2025 |
| 2025-2026 | September | 13 Oct 2025 |
| 2025-2026 | August | 23 Sep 2025 |
| 2025-2026 | July | 13 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 17 May 2026 |
| 2025-2026 | March | 14 Apr 2026 |
| 2025-2026 | February | 24 Mar 2026 |
| 2025-2026 | January | 20 Feb 2026 |
| 2025-2026 | December | 17 Jan 2026 |
| 2025-2026 | November | 20 Dec 2025 |
| 2025-2026 | October | 15 Nov 2025 |
| 2025-2026 | September | 14 Oct 2025 |
| 2025-2026 | August | 25 Sep 2025 |
| 2025-2026 | July | 29 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 12 Feb 2026 |
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
- 10063010
- 10061090
- 10064000
Business Owners
devendra patel
Other GSTIN of the PAN
Cancelled suo-moto
undefined
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
- Factory / Manufacturing
- Retail Business
- Wholesale Business
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