GST Details of SHA ENTERPRISES   32ADUFS3648H1ZN   Kerala

Details

Trade Name

sha enterprises

Legal Name

sha enterprises

Registration Status

SuspendedRegular

Cancellation Date

07/08/2023

Registration Date

05/12/2018

Entity Type

Partnership

Place of Business (Address)

MGPVI/322-B, Kolagappara, Wayanad, Wayanad, Kerala, 673591

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - KOZHIKODE, Division - KOZHIKODE RURAL DIVISION, Range - KALPETTA RANGE (Jurisdictional Office)

State Jurisdiction

State - Kerala, District - Wayanad, Circle - Taxpayer Services Circle, Sulthan Bathery

GSTIN profile last fetched on Fri Oct 27 2023 and GST Returns status last fetched on Wed Jul 12 2023.

Recent GST Returns As on Wed Jul 12 2023

The latest GSTR3B was filled for the period September 2022-2023. The latest GSTR3B was filled for the period June 2022-2023.

GSTR1
FYPeriodFiling Date
2022-2023September30 Nov 2022
2022-2023June22 Jul 2022
2021-2022March25 Apr 2022
2021-2022December13 Jan 2022
2021-2022September15 Oct 2021
2021-2022June28 Jul 2021
2020-2021March26 Apr 2021
2020-2021December30 Jan 2021
2020-2021September28 Oct 2020
2020-2021June02 Oct 2020
GSTR3B
FYPeriodFiling Date
2022-2023June03 Aug 2022
2021-2022March11 Jun 2022
2021-2022December22 Jan 2022
2021-2022September22 Oct 2021
2021-2022June03 Aug 2021
2020-2021March23 Jun 2021
2020-2021December28 Jan 2021
2020-2021November30 Dec 2020
2020-2021October20 Nov 2020
2020-2021September23 Oct 2020
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
  • 2505
  • 2516
  • 6810
  • 7016
Business Owners

hamza

ashkar cheripurath

shiju george

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
2021 Q1 Q
2021 Q2 Q
2021 Q3 Q
2021 Q4 Q
Business Activities
  • Retail Business
  • Wholesale Business
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