GST Details of SHREE SHAKTI PROTEINS PVT LTD   23AACCS7913F1ZK   Madhya Pradesh

Details

Trade Name

shree shakti proteins pvt ltd

Legal Name

shri shakti protien pvt. ltd.

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

104-105, SHRI SHAKTI PROTEINS PVT. LTD, INDUSTRIAL AREA, BANMORE, Morena, Madhya Pradesh, 476444

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - BHOPAL, Division - GWALIOR-II, Range - RANGE - MORENA (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -3

GSTIN profile last fetched on Wed Oct 11 2023 and GST Returns status last fetched on Fri Aug 04 2023.

Recent GST Returns As on Fri Aug 04 2023

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

GSTR1
FYPeriodFiling Date
2023-2024May18 Jul 2023
2023-2024April07 Jun 2023
2022-2023March03 Jun 2023
2022-2023February02 Jun 2023
2022-2023January04 Mar 2023
2022-2023December04 Mar 2023
2022-2023November04 Mar 2023
2022-2023October04 Mar 2023
2022-2023September04 Mar 2023
2022-2023August04 Mar 2023
GSTR3B
FYPeriodFiling Date
2023-2024April07 Jun 2023
2022-2023March07 Jun 2023
2022-2023February03 Jun 2023
2022-2023January04 Mar 2023
2022-2023December04 Mar 2023
2022-2023November04 Mar 2023
2022-2023October04 Mar 2023
2022-2023September04 Mar 2023
2022-2023August04 Mar 2023
2022-2023July04 Mar 2023
GSTR9
FYPeriodFiling Date
2020-2021Annual27 Apr 2023
2019-2020Annual18 Apr 2023
2018-2019Annual05 Jan 2021
2017-2018Annual30 Jan 2020
GSTR9C
FYPeriodFiling Date
2018-2019Annual05 Jan 2021
2017-2018Annual07 Feb 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
  • 19054000
  • 19059090
  • 19051000
  • 19052000
  • 00440262
Business Owners

dharmveer singh bhadoria

tara bhadauriya

Other GSTIN of the PAN
Cancelled suo-moto
Return Periodicity
2023 Q1 M
2023 Q2 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Recipient of Goods or Services
  • Service Provision
  • Factory / Manufacturing
  • Office / Sale Office
  • Works Contract
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