Business Details GST
Legal NameSiddhi Distributor
Trade NameSiddhi Distributor
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date26/12/2019
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - BOKAKHAT RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 21069011 Food Preparations Not Elsewhere Specified or Included - Other : Soft Drink Concentrates : Sharbat
- 22021010 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
- 19059020 Bread, Pastry, Cakes, Biscuits and Other Bakers Wares, Whether or Not Containing Cocoa; Communion Wafers, Empty Cachets of A Kind Suitable for…
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR3B | 21/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 15/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 14/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 14/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 08/01/2024 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 28/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 28/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 26/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 26/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 14/08/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 14/08/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 14/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/04/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 21/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/05/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |