GST Details of SHIV SAHAI SONS INDIA PRIVATE LIMITED   32AANCS9453R1ZE   Kerala

Details

Trade Name

shiv sahai sons india private limited

Legal Name

shiv sahai and sons india private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

9/243-8/1, MISSION QUATERS ROAD, MISSION QUATERS, Thrissur, Kerala, 680001

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - KOCHI, Division - THRISSUR DIVISION, Range - THRISSUR RANGE (Jurisdictional Office)

State Jurisdiction

State - Kerala, District - Thrissur, Circle - Taxpayer Services Circle, Thrissur City

GSTIN profile last fetched on Thu Apr 11 2024 and GST Returns status last fetched on Thu May 02 2024.

Recent GST Returns As on Thu May 02 2024

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

GSTR3B
FYPeriodFiling Date
2023-2024March23 Apr 2024
2023-2024February19 Mar 2024
2023-2024January20 Feb 2024
2023-2024December19 Jan 2024
2023-2024November20 Dec 2023
2023-2024October18 Nov 2023
2023-2024September18 Oct 2023
2023-2024August20 Sep 2023
2023-2024July19 Aug 2023
2023-2024June14 Jul 2023
GSTR1
FYPeriodFiling Date
2023-2024March08 Apr 2024
2023-2024February09 Mar 2024
2023-2024January09 Feb 2024
2023-2024December10 Jan 2024
2023-2024November09 Dec 2023
2023-2024October09 Nov 2023
2023-2024September06 Oct 2023
2023-2024August08 Sep 2023
2023-2024July08 Aug 2023
2023-2024June07 Jul 2023
GSTR9C
FYPeriodFiling Date
2022-2023Annual03 Jan 2024
2021-2022Annual31 Dec 2022
2018-2019Annual07 Apr 2022
2020-2021Annual16 Mar 2022
2019-2020Annual31 Mar 2021
2017-2018Annual03 Feb 2020
GSTR9
FYPeriodFiling Date
2022-2023Annual18 Dec 2023
2021-2022Annual22 Dec 2022
2020-2021Annual19 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual31 Dec 2020
2017-2018Annual31 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
  • 71141110
  • 71061000
  • 71110000
Business Owners

ganesh agarwal

ashok kumar gupta

siddarth gupta

Other GSTIN of the 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
  • Retail Business
  • Wholesale Business
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