Business Details GST
Legal NameShivam Omar
Trade NameShivam Cold Drink
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date13/02/2023
Cancellation Date31/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur I,Range - Kanpur (B),Sector - Kanpur Sector-11
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - KANPUR-DEHAT,Range - RANGE-XXI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 29/04/2023
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
- 22 Beverages, spirits and vinegar
- 220210 Waters, Including Mineral Waters and Aerated Waters, Containing Added Sugar or Other Sweetening Matter or Flavoured :
- 2201 Waters, Including Natural or Artificial Mineral Waters and Aerated Waters, Not Containing Added Sugar or Other Sweetening Matter Nor Flavoured; Ice…
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 30/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 27/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 20/04/2023 | ONLINE | Filed |