Business Details GST
Legal NameManish Sharma
Trade NameShivam & CO
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date30/04/2019
Cancellation Date03/09/2021
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
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE (Jurisdictional Office)
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 9405 Luminaires and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
- 8414 Air or Vacuum Pumps, Air or Other Gas Compressors and Fans; Ventilating or Recycling Hoods Incorporating A Fan, Whether or Not Fitted with Filters;…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 24/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 24/10/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/10/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/10/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 03/10/2019 | ONLINE | Filed |