Business Details GST
Legal NameDurgesh Gupta
Trade NameShri Shiv Chemical & Saltpeter
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/04/2022
Cancellation Date11/08/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Aligarh,Range - Mathura,Sector - Mahamaya Nagar (Hathras) Sector-1
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - AGRA,Division - ALIGARH,Range - HATHRAS (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/04/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 28342100 Of Potassium
- 29231000 Choline and its Salts
- 28271000 Ammonium Chloride
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 16/12/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 12/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 12/05/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 11/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 11/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 11/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 11/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 11/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 11/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 09/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 09/09/2022 | ONLINE | Filed |
All India Registrations 2 registrations
Shri Shiv Chemical & Saltpeter is registered for GST 2 times in states & UTs across India under PAN BOVPG9057F. Currently viewing: Uttar Pradesh.