GST Return filing status of shri siddhi vinayak enterprises having GSTIN 23ATDPP5395H1ZG
GST Profile
Trade Name
Shri Siddhi Vinayak Enterprises
Registration Date
01 Jul 2017 5 years ago
Registration Type
Regular
Entity Type
Proprietorship
PAN
ATDPP5395H
Pin Code
452001
GST number of Shri Siddhi Vinayak Enterprises is 23ATDPP5395H1ZG. The business is registered as Proprietorship. The GST number is registered in the state of Madhya Pradesh on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. These details were last updated on 07 August 2022. Information will be next refreshed from GST portal on 06 September 2022.
GST Return Filing Status
GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Tuesday, 04 Oct 2022.
FY:2022-2023
Monthly Return Filling 2022-2023
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | 11 May 2022 | |
| May | 11 Jun 2022 | |
| June | 12 Jul 2022 | 22 Jul 2022 |
| July | 08 Aug 2022 | |
| August | 13 Sep 2022 | |
| September | ||
| October | ||
| November | ||
| December | ||
| January | ||
| February | ||
| March |
Annual Return Filing 2022-2023
| Return | Date of Filling |
|---|---|
| GSTR9 | |
| GSTR9C |
FY:2021-2022
Monthly Return Filling 2021-2022
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | ||
| May | ||
| June | 12 Aug 2021 | |
| July | ||
| August | ||
| September | 13 Oct 2021 | 22 Oct 2021 |
| October | 12 Nov 2021 | |
| November | 13 Dec 2021 | |
| December | 13 Jan 2022 | 29 Jan 2022 |
| January | 12 Feb 2022 | |
| February | 12 Mar 2022 | |
| March | 13 Apr 2022 | 02 May 2022 |
Annual Return Filing 2021-2022
| Return | Date of Filling |
|---|---|
| GSTR9 | |
| GSTR9C |
FY:2020-2021
Monthly Return Filling 2020-2021
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | ||
| May | ||
| June | ||
| July | ||
| August | ||
| September | 24 Oct 2020 | |
| October | 21 Nov 2020 | |
| November | 02 Jan 2021 | |
| December | 22 Jan 2021 | |
| January | ||
| February | ||
| March | 25 Apr 2021 |
Annual Return Filing 2020-2021
| Return | Date of Filling |
|---|---|
| GSTR9 | 19 Mar 2022 |
| GSTR9C |
FY:2019-2020
Monthly Return Filling 2019-2020
| Month |
|---|
| April |
| May |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
| January |
| February |
| March |
Annual Return Filing 2019-2020
| Return | Date of Filling |
|---|---|
| GSTR9 | 22 Mar 2021 |
FY:2018-2019
Monthly Return Filling 2018-2019
| Month |
|---|
| April |
| May |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
| January |
| February |
| March |
Annual Return Filing 2018-2019
| Return | Date of Filling |
|---|---|
| GSTR9 | 02 Mar 2021 |
FY:2017-2018
Monthly Return Filling 2017-2018
| Month |
|---|
| April |
| May |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
| January |
| February |
| March |
Annual Return Filing 2017-2018
| Return | Date of Filling |
|---|---|
| GSTR9 | 31 Jan 2020 |
| GSTR9C | 01 Feb 2020 |
Business Profile
✅ erection,commissioning and installation.
✅ other engines and motors hydraulic power engines and motors: other : other.
✅ maintenance or repair service.
Questions / FAQs
Question: Name of 23ATDPP5395H1ZG?
Answer: Trade name is Shri Siddhi Vinayak Enterprises and Legal Name is
Question: Last GST return filing of 23ATDPP5395H1ZG?
Answer: Latest GST Return (GSTR1) was filed on 13 September 2022 for August 2022-2023 (FY)