GST Details of SHIVA ASSOCIATES AND TRANSPORT   23AXUPS7623N2ZJ   Madhya Pradesh

Details

Trade Name

shiva associates and transport

Legal Name

shiv shankar shukla

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

01/09/2021

Registration Date

12/07/2017

Entity Type

Proprietorship

Place of Business (Address)

Ward No 03, 481, Near Shiv Mandir, North Bagha, Satna, Satna, Madhya Pradesh, 485001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - JABALPUR, Division - SATNA, Range - RANGE - I SATNA (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Jabalpur Zone, Division - Satna Division, Circle - Satna -1

GSTIN profile last fetched on Thu Aug 14 2025 and GST Returns status last fetched on Tue Mar 24 2026.

Recent GST Returns As on Tue Mar 24 2026

The latest GSTR3B was filled for the period September 2021-2022. The latest GSTR3B was filled for the period September 2021-2022.

GSTR10
FYPeriodFiling Date
2021-2022Annual13 Oct 2021
GSTR1
FYPeriodFiling Date
2021-2022September09 Oct 2021
2021-2022August11 Sep 2021
2021-2022July13 Aug 2021
2021-2022June13 Jul 2021
2021-2022May11 Jun 2021
2021-2022April11 May 2021
2020-2021March08 Apr 2021
2020-2021February09 Mar 2021
2020-2021January11 Feb 2021
2020-2021December10 Jan 2021
GSTR3B
FYPeriodFiling Date
2021-2022September09 Oct 2021
2021-2022August22 Sep 2021
2021-2022July23 Aug 2021
2021-2022June20 Jul 2021
2021-2022May11 Jun 2021
2021-2022April11 May 2021
2020-2021March08 Apr 2021
2020-2021February09 Mar 2021
2020-2021January11 Feb 2021
2020-2021December11 Jan 2021
GSTR9
FYPeriodFiling Date
2020-2021Annual10 Sep 2021
2019-2020Annual15 Jun 2021
2018-2019Annual15 Mar 2021
2017-2018Annual11 Sep 2020
GSTR9C
FYPeriodFiling Date
2019-2020Annual15 Jun 2021
2018-2019Annual06 Apr 2021
2017-2018Annual11 Sep 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Orange
Orange compliance classification indicates that this GSTIN is either deactivated/cancelled or is registred as Composition.
HSN / SAC
  • 00440262
Business Owners

shiv shankar shukla

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Supplier of Services
  • Others
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