GST Details of SHIVA ENTERPRISES   27ACLFS7339F1ZP   Maharashtra

Details

Trade Name

shiva enterprises

Legal Name

shiva enterprises

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Partnership

Place of Business (Address)

1, SAMAJ BHUSHAN SOCIETY, BEHIND POOJA WEIGH BRIDGE, KATOL RING ROAD, WADI, Nagpur, Maharashtra, 440023

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - NAGPUR, Commissionerate - NAGPUR I, Division - DIVISION CITY, Range - RANGE I

State Jurisdiction

State - Maharashtra, Zone - Nagpur, Division - NAGPUR_WEST, Charge - GUKULPETH_502 (Jurisdictional Office)

GSTIN profile last fetched on Thu Jun 19 2025 and GST Returns status last fetched on Sat Jul 26 2025.

Recent GST Returns As on Sat Jul 26 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February19 Mar 2025
2024-2025January19 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October18 Nov 2024
2024-2025September18 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April10 May 2025
2024-2025March11 Apr 2025
2024-2025February08 Mar 2025
2024-2025January10 Feb 2025
2024-2025December07 Jan 2025
2024-2025November09 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual26 Dec 2024
2022-2023Annual09 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual27 Dec 2021
2019-2020Annual22 Feb 2021
2018-2019Annual19 Oct 2020
2017-2018Annual14 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual09 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual27 Dec 2021
2019-2020Annual22 Feb 2021
2018-2019Annual19 Oct 2020
2017-2018Annual09 Jan 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
  • 73081000
  • 72171010
  • 8541
  • 8502
  • 3304
  • 995468
  • 998739
  • 996111
Business Owners

pulkit khosla

apu sarmah

Other GSTIN of the PAN
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
  • Others
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