GST Details of SHAMANI INDUSTRIES   23FXFPS0122A1Z5   Madhya Pradesh

Details

Trade Name

shamani industries

Legal Name

raj shamani

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

PLOT NO 92-D, SECTOR B INDUSTRIAL AREA SANWER ROAD, INDORE, Indore, Madhya Pradesh, 452015

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - INDORE, Division - INDORE - I, Range - RANGE-I

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 1, Division - Indore Division - 1, Circle - Indore - 15 (Jurisdictional Office)

GSTIN profile last fetched on Sun Nov 30 2025 and GST Returns status last fetched on Tue Apr 21 2026.

Recent GST Returns As on Tue Apr 21 2026

The latest GSTR3B was filled for the period March 2025-2026. The latest GSTR3B was filled for the period February 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026March11 Apr 2026
2025-2026February20 Mar 2026
2025-2026January11 Feb 2026
2025-2026December09 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September10 Oct 2025
2025-2026August09 Sep 2025
2025-2026July10 Aug 2025
2025-2026June10 Jul 2025
GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
2025-2026January16 Feb 2026
2025-2026December20 Jan 2026
2025-2026November18 Dec 2025
2025-2026October19 Nov 2025
2025-2026September17 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May20 Jun 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual12 Feb 2026
2023-2024Annual21 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual13 Apr 2022
2019-2020Annual03 Jun 2021
2018-2019Annual08 Feb 2021
GSTR9C
FYPeriodFiling Date
2024-2025Annual12 Feb 2026
2023-2024Annual23 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual20 Apr 2022
2019-2020Annual21 Jun 2021
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
  • 3808
  • 3401
  • 2836
  • 2501
  • 3402
Business Owners

raj shamani

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Retail Business
  • Factory / Manufacturing
  • Warehouse / Depot
  • Wholesale Business
  • Office / Sale Office
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