Business Details GST
Legal NamePinki Yadav
Trade NameShiv Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/08/2022
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Etawah,Range - Mainpuri,Sector - Mainpuri Sector-2
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - FARRUKHABAD,Range - MAINPURI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 06/02/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8507 Electric Accumulators, Including Separators Therefor, Whether or Not Rectangular (Including Square)
- 85414012 Solar cells, assembled in modules or made up into panels
- 3920 Other Plates, Sheets, Film, Foil and Strip, of Plastics, Non-Cellular and Not Reinforced, Laminated, Supported or Similarly Combined with Other…
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR1 | 24/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 24/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 19/01/2025 | GSP | Filed |
| 2024-2025 | December | GSTR3B | 19/01/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 14/04/2025 | GSP | Filed |
| 2024-2025 | March | GSTR3B | 14/04/2025 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 26/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 26/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 25/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 25/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 06/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 15/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 15/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 06/02/2023 | ONLINE | Filed |