Business Details GST
Legal NameShivram daheriya
Trade NameShivram dehariya
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date08/01/2022
Cancellation Date01/11/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Jabalpur Zone,Division - Chhindwara Division,Circle - Seoni Circle
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - JABALPUR,Division - CHHINDWARA,Range - RANGE -SEONI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/06/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 6909 Ceramic Wares for Laboratory, Chemical or Other Technical Uses; Ceramic Troughs, Tubs and Similar Receptacles of A Kind Used in Agriculture; Ceramic…
- 33 Essential oils and resinoids, perfumery, cosmetic or toilet preparations
- 30 Pharmaceutical products
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 19/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 19/10/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 19/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 19/05/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 18/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 18/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 17/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 17/06/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 16/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 16/09/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 19/02/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 16/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 16/04/2023 | ONLINE | Filed |