GST Return filing status of shree siddhivinayak enterprises having GSTIN 27AQVPS6803Q1ZN

GST Profile

Trade Name

SHREE SIDDHIVINAYAK ENTERPRISES

Legal Name

ASHA RAJENDRA SINGH

Registration Status

Active as on 13 May 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Entity Type

Sole Proprietorship

PAN

AQVPS6803Q

Pin Code

400708

Place of Business

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

GST number of SHREE SIDDHIVINAYAK ENTERPRISES is 27AQVPS6803Q1ZN. The business is registered as Sole Proprietorship. The GST number is registered in the state of Maharashtra on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of ASHA RAJENDRA SINGH is AQVPS6803Q. The principal place of business as per GST registration records is ROOM NO. 2000,, SHIV COLONY,, GANDHI NAGAR, SECTOR - 01,, AIROLI, NAVI MUMBAI, Maharashtra. These details were last updated on 13 May 2022. Information will be next refreshed from GST portal on 12 June 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Sunday, 31 Jul 2022.

FY:2022-2023

Monthly Return Filling 2022-2023

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 18 Jun 2022 16 Jun 2022
May 18 Jun 2022 16 Jun 2022
June
July
August
September
October
November
December
January
February
March

Annual Return Filing 2022-2023

Return Date of Filling
GSTR9
GSTR9C

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 23 Jul 2021 23 Jul 2021
May 23 Jul 2021 23 Jul 2021
June 22 Dec 2021 10 Dec 2021
July 22 Dec 2021 10 Dec 2021
August 22 Dec 2021 10 Dec 2021
September 22 Dec 2021 10 Dec 2021
October 22 Dec 2021 10 Dec 2021
November 22 Dec 2021 10 Dec 2021
December 18 Jun 2022 16 Jun 2022
January 18 Jun 2022 16 Jun 2022
February 18 Jun 2022 16 Jun 2022
March 18 Jun 2022 16 Jun 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 28 Sep 2020 28 Sep 2020
May 28 Sep 2020 28 Sep 2020
June 28 Sep 2020 28 Sep 2020
July 28 Sep 2020 28 Sep 2020
August 28 Sep 2020 28 Sep 2020
September 19 Nov 2020 19 Nov 2020
October 19 Nov 2020 19 Nov 2020
November 22 Jan 2021 28 Dec 2020
December 22 Jan 2021 22 Jan 2021
January 15 Mar 2021 15 Mar 2021
February 23 Jul 2021 21 Jul 2021
March 23 Jul 2021 23 Jul 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9
GSTR9C

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 09 Jan 2020 08 Jan 2020
May 08 Jan 2020 08 Jan 2020
June 08 Jan 2020 08 Jan 2020
July 09 Jan 2020 08 Jan 2020
August 08 Jan 2020 08 Jan 2020
September 09 Jan 2020 09 Jan 2020
October 09 Jan 2020 09 Jan 2020
November 09 Jan 2020 09 Jan 2020
December 09 Sep 2020 09 Sep 2020
January 09 Sep 2020 09 Sep 2020
February 09 Sep 2020 09 Sep 2020
March 09 Sep 2020 09 Sep 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9
GSTR9C

FY:2018-2019 Periodicity: QUARTERLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 08 Jan 2019
May 08 Jan 2019
June 16 Jan 2019 16 Jan 2019
July 16 Jan 2019
August 21 Jan 2019
September 06 Mar 2019 06 Mar 2019
October 13 Jul 2019
November 13 Jul 2019
December 13 Jul 2019 13 Jul 2019
January 13 Aug 2019
February 13 Aug 2019
March 13 Aug 2019 13 Aug 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9
GSTR9C

FY:2017-2018 Periodicity: QUARTERLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April
May
June
July 11 May 2019 25 Jan 2018
August 25 Jan 2018
September 24 Oct 2018 02 Feb 2018
October 07 May 2018
November 10 May 2018
December 25 Oct 2018 04 Sep 2018
January 04 Sep 2018
February 04 Sep 2018
March 26 Oct 2018 10 Sep 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9 11 May 2019
GSTR9C

Business Profile

hypochlorites; commercial calcium hypochlorites; chlorites; hypobromites - commercial calcium hypochlorite and other calcium hypochlorites : other.

hypochlorites; commercial calcium hypochlorites; chlorites; hypobromites - other : - sodium hypochlorites : other.

hypochlorites; commercial calcium hypochlorites; chlorites; hypobromites - commercial calcium hypochlorite and other calcium hypochlorites : commercial calcium hypochlorite (bleaching paste or powder).


Questions / FAQs

Question: Name of 27AQVPS6803Q1ZN?
Answer: Trade name is Shree Siddhivinayak Enterprises and Legal Name is Asha Rajendra Singh

Question: GST Registration status of 27AQVPS6803Q1ZN Asha Rajendra Singh?
Answer: As on 13 May 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 27AQVPS6803Q1ZN Asha Rajendra Singh?
Answer: The pricipal place of business is ROOM NO. 2000,, SHIV COLONY,, GANDHI NAGAR, SECTOR - 01,, AIROLI, NAVI MUMBAI, Maharashtra

Question: What is periodicity of GST return filing for 27AQVPS6803Q1ZN?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 27AQVPS6803Q1ZN?
Answer: Latest GST Return (GSTR1) was filed on 18 June 2022 for March 2021-2022 (FY)

This page was last updated on 26 Jul 2022 at 04:29 PM