GST Details of K K SHAH & ASSOCIATES   23BBBPS4380Q1Z5   Madhya Pradesh

Details

Trade Name

k k shah & associates

Legal Name

ashray naresh shah

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

GROUND FLOOR, 10.2, MAHARANI ROAD, BEHIND SBI BANK RAILWAY STATION, Indore, Madhya Pradesh, 452007

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - INDORE, Division - INDORE - I, Range - RANGE -III

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 1, Division - Indore Division - 3, Circle - Indore - 8 (Jurisdictional Office)

GSTIN profile last fetched on Wed Oct 18 2023 and GST Returns status last fetched on Thu Aug 17 2023.

Recent GST Returns As on Thu Aug 17 2023

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

GSTR1
FYPeriodFiling Date
2023-2024July09 Aug 2023
2023-2024June07 Jul 2023
2023-2024May08 Jun 2023
2023-2024April03 May 2023
2022-2023March10 Apr 2023
2022-2023February04 Mar 2023
2022-2023January03 Feb 2023
2022-2023December09 Jan 2023
2022-2023November09 Dec 2022
2022-2023October09 Nov 2022
GSTR3B
FYPeriodFiling Date
2023-2024June19 Jul 2023
2023-2024May19 Jun 2023
2023-2024April18 May 2023
2022-2023March18 Apr 2023
2022-2023February20 Mar 2023
2022-2023January20 Feb 2023
2022-2023December19 Jan 2023
2022-2023November21 Dec 2022
2022-2023October19 Nov 2022
2022-2023September19 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual26 Mar 2021
2018-2019Annual02 Jan 2021
2017-2018Annual31 Jan 2020
GSTR9C
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual26 Mar 2021
2018-2019Annual02 Jan 2021
2017-2018Annual31 Jan 2020
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
  • 84133030
  • 85044010
  • 85114000
  • 85011020
  • 85012000
Business Owners

ashray naresh shah

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Office / Sale Office
  • Retail Business
  • Warehouse / Depot
  • Others
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