GST Details of Shri Siddhi Vinayak Enterprises   23ATDPP5395H1ZG   Madhya Pradesh

Details

Trade Name

shri siddhi vinayak enterprises

Legal Name

guptesh pawar

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

114, Sector B, Mechanic Nagar, Scheme No.54, Indore, Indore, Madhya Pradesh, 452010

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - INDORE, Division - INDORE - II, Range - RANGE-V

State Jurisdiction

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

GSTIN profile last fetched on Mon Jun 02 2025 and GST Returns status last fetched on Wed Sep 24 2025.

Recent GST Returns As on Wed Sep 24 2025

The latest GSTR3B was filled for the period August 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026August12 Sep 2025
2025-2026July13 Aug 2025
2025-2026June12 Jul 2025
2025-2026May07 Jun 2025
2024-2025March12 Apr 2025
2024-2025February12 Mar 2025
2024-2025January12 Feb 2025
2024-2025December15 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Nov 2024
GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2024-2025March24 May 2025
2024-2025December21 Jan 2025
2024-2025September24 Oct 2024
2024-2025June13 Oct 2024
2023-2024March13 Jul 2024
2023-2024December13 Mar 2024
2023-2024September10 Jan 2024
2023-2024June22 Jul 2023
2022-2023March07 Jun 2023
GSTR9
FYPeriodFiling Date
2023-2024Annual23 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual03 Jan 2023
2020-2021Annual19 Mar 2022
2019-2020Annual22 Mar 2021
2018-2019Annual02 Mar 2021
2017-2018Annual31 Jan 2020
GSTR9C
FYPeriodFiling Date
2017-2018Annual01 Feb 2020
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
  • 84671110
  • 84679900
  • 84149019
  • 84122990
  • 00440233
  • 00440245
Business Owners

guptesh pawar

Other GSTIN of the PAN
Return Periodicity
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
  • Retail Business
  • Service Provision
  • Wholesale Business
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