Trade Name
shree siddhi vinayak hospitality
Legal Name
umesh krishna shetty
Registration Status
Cancellation Date
31/12/2021
Registration Date
06/11/2017
Entity Type
Proprietorship
Place of Business (Address)
SR NO 164/1, HOTEL ROSHNI, RAKHOLI SAYLI ROAD, BESIDE JALARAM DARSHAN, VILLAGE-RAKHOLI, SILVASSA, Dadra And Nagar Haveli, Dadra and Nagar Haveli and Daman and Diu, 396235
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DAMAN, Division - DIVISION-VIII SILVASSA, Range - RANGE-I
State Jurisdiction
State - Dadra and Nagar Haveli and Daman and Diu, Headquarter - Silvassa, Ward - Silvassa (Jurisdictional Office)
GSTIN profile last fetched on Fri Oct 06 2023 and GST Returns status last fetched on Fri Jul 21 2023.
The latest GSTR3B was filled for the period December 2021-2022. The latest GSTR3B was filled for the period December 2021-2022.
FY | Period | Filing Date |
---|---|---|
2020-2021 | Annual | 28 Apr 2022 |
2019-2020 | Annual | 30 Mar 2021 |
2018-2019 | Annual | 24 Sep 2020 |
2017-2018 | Annual | 13 Dec 2019 |
FY | Period | Filing Date |
---|---|---|
2021-2022 | December | 18 Jan 2022 |
2021-2022 | November | 21 Dec 2021 |
2021-2022 | October | 16 Nov 2021 |
2021-2022 | September | 18 Oct 2021 |
2021-2022 | August | 18 Sep 2021 |
2021-2022 | July | 19 Aug 2021 |
2021-2022 | June | 15 Jul 2021 |
2021-2022 | May | 02 Jul 2021 |
2021-2022 | April | 04 Jun 2021 |
2020-2021 | March | 20 Apr 2021 |
FY | Period | Filing Date |
---|---|---|
2021-2022 | December | 12 Jan 2022 |
2021-2022 | November | 20 Dec 2021 |
2021-2022 | October | 10 Nov 2021 |
2021-2022 | September | 11 Oct 2021 |
2021-2022 | August | 11 Sep 2021 |
2021-2022 | July | 11 Aug 2021 |
2021-2022 | June | 10 Jul 2021 |
2021-2022 | May | 19 Jun 2021 |
2021-2022 | April | 04 Jun 2021 |
2020-2021 | March | 10 Apr 2021 |
FY | Period | Filing Date |
---|---|---|
2017-2018 | Annual | 05 Jul 2019 |
FY | Period | Filing Date |
---|---|---|
2017-2018 | Jan-Mar | 18 Apr 2018 |
2017-2018 | Oct-Dec | 15 Feb 2018 |
- 1904
- 00441067
- 00440051
umesh krishna shetty
No other GSTIN found for this PAN
- Others
No similar GSTIN found