GST Details of SIDDHI VINAYAK INDUSTRIES   30ACAPA7749N1ZN   Goa

Details

Trade Name

siddhi vinayak industries

Legal Name

kishore agarwal

Registration Status

SuspendedRegular

Cancellation Date

05/11/2024

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

PHASE-1, L-2/3, VERNA INDUSTRIAL ESTATE, Verna, South Goa, Goa, 403722

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-IV, Range - RANGE-IV-VERNA NORTH

State Jurisdiction

State - Goa, Headquarter - South Goa, Ward - Margao (Jurisdictional Office)

GSTIN profile last fetched on Wed Nov 13 2024 and GST Returns status last fetched on Thu May 22 2025.

Recent GST Returns As on Thu May 22 2025

The latest GSTR3B was filled for the period April 2024-2025. The latest GSTR3B was filled for the period March 2023-2024.

GSTR1
FYPeriodFiling Date
2024-2025April02 Oct 2024
2023-2024March13 Apr 2024
2023-2024February12 Apr 2024
2023-2024January11 Apr 2024
2023-2024December11 Jan 2024
2023-2024November11 Dec 2023
2023-2024October11 Nov 2023
2023-2024September11 Oct 2023
2023-2024August10 Sep 2023
2023-2024July11 Aug 2023
GSTR3B
FYPeriodFiling Date
2023-2024March01 Oct 2024
2023-2024February12 Apr 2024
2023-2024January12 Apr 2024
2023-2024December11 Apr 2024
2023-2024November11 Jan 2024
2023-2024October11 Dec 2023
2023-2024September11 Nov 2023
2023-2024August11 Oct 2023
2023-2024July09 Sep 2023
2023-2024June08 Aug 2023
GSTR9
FYPeriodFiling Date
2022-2023Annual31 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual29 Mar 2022
2019-2020Annual27 Apr 2021
2018-2019Annual27 Apr 2021
2017-2018Annual28 Jan 2020
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2017-2018Annual28 Jan 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 22011010
Business Owners

kishore agarwal

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Factory / Manufacturing
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