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 Tue Nov 18 2025 and GST Returns status last fetched on Fri Oct 30 2026.

Recent GST Returns As on Fri Oct 30 2026

The latest GSTR3B was filled for the period September 2026-2027. The latest GSTR3B was filled for the period June 2026-2027.

GSTR1
FYPeriodFiling Date
2026-2027September13 Oct 2026
2026-2027August11 Sep 2026
2026-2027July13 Aug 2026
2026-2027June13 Jul 2026
2026-2027May13 Jun 2026
2026-2027April13 May 2026
2025-2026March13 Apr 2026
2025-2026February13 Mar 2026
2025-2026January06 Feb 2026
2025-2026December12 Jan 2026
GSTR3B
FYPeriodFiling Date
2026-2027June21 Jul 2026
2025-2026March13 May 2026
2025-2026December16 Jan 2026
2025-2026September17 Oct 2025
2025-2026June19 Jul 2025
2024-2025March24 May 2025
2024-2025December21 Jan 2025
2024-2025September24 Oct 2024
2024-2025June13 Oct 2024
2023-2024March13 Jul 2024
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
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.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC
  • 84671110
  • 84679900
  • 84149019
  • 84122990
  • 00440233
  • 00440245
Business Owners

guptesh pawar

Other GSTIN of the PAN
Return Periodicity

No return periodicity found for this GSTIN.

Business Activities
  • Retail Business
  • Service Provision
  • Wholesale Business
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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