GST Details of SHREE SIDDHIVINAYAK ENTERPRISES   27AQVPS6803Q1ZN   Maharashtra

Details

Trade Name

shree siddhivinayak enterprises

Legal Name

asha rajendra singh

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

ROOM NO. 2000,, SHIV COLONY,, GANDHI NAGAR, SECTOR - 01,, AIROLI, NAVI MUMBAI, Thane, Maharashtra, 400708

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - NAVI MUMBAI, Division - DIVISION VII, Range - RANGE-I

State Jurisdiction

State - Maharashtra, Zone - RAIGAD, Division - RAIGAD_SOUTH, Charge - AIROLI_704 (Jurisdictional Office)

GSTIN profile last fetched on Mon Dec 08 2025 and GST Returns status last fetched on Sun May 24 2026.

Recent GST Returns As on Sun May 24 2026

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

GSTR1
FYPeriodFiling Date
2025-2026March27 Apr 2026
2025-2026February25 Mar 2026
2025-2026January17 Feb 2026
2025-2026December17 Feb 2026
2025-2026November17 Feb 2026
2025-2026October17 Feb 2026
2025-2026September17 Feb 2026
2025-2026August24 Sep 2025
2025-2026July24 Sep 2025
2025-2026June11 Jul 2025
GSTR3B
FYPeriodFiling Date
2025-2026March27 Apr 2026
2025-2026February25 Mar 2026
2025-2026January17 Feb 2026
2025-2026December17 Feb 2026
2025-2026November17 Feb 2026
2025-2026October17 Feb 2026
2025-2026September17 Feb 2026
2025-2026August24 Sep 2025
2025-2026July24 Sep 2025
2025-2026June29 Jul 2025
GSTR9
FYPeriodFiling Date
2017-2018Annual11 May 2019
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
  • 28289019
  • 28281010
  • 28281090
Business Owners

asha rajendra singh

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Retail Business
  • Factory / Manufacturing
  • Others
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