GST Details of SOUTHERN DELIGHTS   23ADEPN6011D1Z7   Madhya Pradesh

Details

Trade Name

southern delights

Legal Name

swapna ajay nair

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

160, Gulab Bag colony, Gram Pipliya Kumar, Indore, Madhya Pradesh, 452001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - INDORE, Division - INDORE - IV, Range - RANGE - IV

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 1, Division - Indore Division - 3, Circle - Indore - 13 (Jurisdictional Office)

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Tue Jul 25 2023.

Recent GST Returns As on Tue Jul 25 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period March 2022-2023.

GSTR1
FYPeriodFiling Date
2023-2024June13 Jul 2023
2023-2024April13 May 2023
2022-2023March07 Apr 2023
2022-2023December05 Jan 2023
2022-2023September26 Oct 2022
2022-2023June23 Jul 2022
2021-2022March28 Apr 2022
2021-2022February13 Mar 2022
2021-2022December27 Jan 2022
2021-2022September27 Jan 2022
GSTR3B
FYPeriodFiling Date
2022-2023March29 Apr 2023
2022-2023December21 Jan 2023
2022-2023September05 Jan 2023
2022-2023June23 Jul 2022
2021-2022March28 Apr 2022
2021-2022December27 Jan 2022
2021-2022September29 Nov 2021
2021-2022June21 Jul 2021
2020-2021March12 May 2021
2020-2021February01 Apr 2021
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
  • 21069099
  • 00440410
  • 00440051
Business Owners

swapna ajay nair

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
  • Service Provision
  • Works Contract
Similar GSTIN
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No similar GSTIN found

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