GST Details of SHREE SIDDHI VINAYAK HOSPITALITY   26ATXPS2216G1ZB   Dadra & Nagar Haveli

Details

Trade Name

shree siddhi vinayak hospitality

Legal Name

umesh krishna shetty

Registration Status

Cancelled on application of TaxpayerRegular

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.

Recent GST Returns As 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.

GSTR9
FYPeriodFiling Date
2020-2021Annual28 Apr 2022
2019-2020Annual30 Mar 2021
2018-2019Annual24 Sep 2020
2017-2018Annual13 Dec 2019
GSTR3B
FYPeriodFiling Date
2021-2022December18 Jan 2022
2021-2022November21 Dec 2021
2021-2022October16 Nov 2021
2021-2022September18 Oct 2021
2021-2022August18 Sep 2021
2021-2022July19 Aug 2021
2021-2022June15 Jul 2021
2021-2022May02 Jul 2021
2021-2022April04 Jun 2021
2020-2021March20 Apr 2021
GSTR1
FYPeriodFiling Date
2021-2022December12 Jan 2022
2021-2022November20 Dec 2021
2021-2022October10 Nov 2021
2021-2022September11 Oct 2021
2021-2022August11 Sep 2021
2021-2022July11 Aug 2021
2021-2022June10 Jul 2021
2021-2022May19 Jun 2021
2021-2022April04 Jun 2021
2020-2021March10 Apr 2021
GSTR9A
FYPeriodFiling Date
2017-2018Annual05 Jul 2019
GSTR4
FYPeriodFiling Date
2017-2018Jan-Mar18 Apr 2018
2017-2018Oct-Dec15 Feb 2018
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 1904
  • 00441067
  • 00440051
Business Owners

umesh krishna shetty

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2021 Q1 M
2021 Q2 M
2021 Q3 M
Business Activities
  • Others
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