GST Details of SHRINATHSOLITAIRE PRIVATE LIMITED   23AATCS1560R1ZN   Madhya Pradesh

Details

Trade Name

shrinathsolitaire private limited

Legal Name

shrinathsolitaire private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/06/2023

Registration Date

20/07/2020

Entity Type

Private Limited Company

Place of Business (Address)

12, SHRINATHSOLITAIRE PRIVATE LIMITED, NEAR GANDHI VATIKA, DAHSHERA GROUND, NEEMUCH, Neemuch, Madhya Pradesh, 458441

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - UJJAIN, Division - RATLAM, Range - RANGE IV

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 2, Division - Ratlam Division, Circle - Neemuch (Jurisdictional Office)

GSTIN profile last fetched on Mon Nov 18 2024 and GST Returns status last fetched on Wed Dec 18 2024.

Recent GST Returns As on Wed Dec 18 2024

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

GSTR10
FYPeriodFiling Date
2023-2024Annual27 Jul 2023
GSTR3B
FYPeriodFiling Date
2023-2024June14 Jul 2023
2023-2024May17 Jun 2023
2023-2024April17 May 2023
2022-2023March18 Apr 2023
2022-2023February18 Mar 2023
2022-2023January20 Feb 2023
2022-2023December18 Jan 2023
2022-2023November20 Dec 2022
2022-2023October19 Nov 2022
2022-2023September20 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June12 Jul 2023
2023-2024May08 Jun 2023
2023-2024April08 May 2023
2022-2023March05 Apr 2023
2022-2023February06 Mar 2023
2022-2023January13 Feb 2023
2022-2023December11 Jan 2023
2022-2023November18 Dec 2022
2022-2023October08 Nov 2022
2022-2023September14 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual09 Dec 2022
2020-2021Annual09 Mar 2022
GSTR9C
FYPeriodFiling Date
2021-2022Annual09 Dec 2022
2020-2021Annual11 Mar 2022
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
  • 998559
  • 996422
  • 996512
  • 996609
Business Owners

prakash chandra kabra

harsh kabra

Other GSTIN of the 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
  • Recipient of Goods or Services
  • Supplier of Services
  • Wholesale Business
  • Retail Business
  • Others
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