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 Thu May 08 2025 and GST Returns status last fetched on Tue Jun 17 2025.

Recent GST Returns As on Tue Jun 17 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May11 Jun 2025
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February10 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August11 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September20 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual23 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual20 Apr 2022
2019-2020Annual21 Jun 2021
GSTR9
FYPeriodFiling Date
2023-2024Annual21 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual13 Apr 2022
2019-2020Annual03 Jun 2021
2018-2019Annual08 Feb 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
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
  • Retail Business
  • Factory / Manufacturing
  • Warehouse / Depot
  • Wholesale Business
  • Office / Sale Office
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