GST Details of M/S SHREE SAI SERVICES   23BENPS7522D1ZG   Madhya Pradesh

Details

Trade Name

m/s shree sai services

Legal Name

himanshu dev sahni

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

WARD NO 32 BY PASS KOTMA TIRAHA, SHIVAM COLONY SHAHDOL, SHAHDOL, Shahdol, Madhya Pradesh, 484001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - JABALPUR, Division - KATNI, Range - RANGE-III KATNI

State Jurisdiction

State - Madhya Pradesh, Zone - Jabalpur Zone, Division - Jabalpur Division - 2, Circle - Shahdol (Jurisdictional Office)

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Wed May 01 2024.

Recent GST Returns As on Wed May 01 2024

The latest GSTR3B was filled for the period February 2023-2024. The latest GSTR3B was filled for the period January 2023-2024.

GSTR1
FYPeriodFiling Date
2023-2024February31 Mar 2024
2023-2024January31 Mar 2024
2023-2024December03 Jan 2024
2023-2024November05 Dec 2023
2023-2024October06 Nov 2023
2023-2024September19 Oct 2023
2023-2024August29 Sep 2023
2023-2024July05 Aug 2023
2023-2024June07 Jul 2023
2023-2024May06 Jun 2023
GSTR3B
FYPeriodFiling Date
2023-2024January31 Mar 2024
2023-2024December31 Mar 2024
2023-2024November30 Dec 2023
2023-2024October28 Nov 2023
2023-2024September20 Oct 2023
2023-2024August18 Oct 2023
2023-2024July29 Sep 2023
2023-2024June19 Jul 2023
2023-2024May20 Jun 2023
2023-2024April24 May 2023
GSTR9C
FYPeriodFiling Date
2022-2023Annual30 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual05 Oct 2020
2017-2018Annual07 Feb 2020
GSTR9
FYPeriodFiling Date
2022-2023Annual29 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual05 Oct 2020
2017-2018Annual07 Feb 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
  • 11010000
  • 09021010
  • 17011200
  • 19041010
  • 09101110
Business Owners

himanshu sahni

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Retail Business
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