Business Details GST
Legal NameShrestha Enterprises
Trade NameShrestha Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date18/01/2019
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-27 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE-XIV
Identity Verification GST
Aadhaar Verification
Yes
Verified on 20/12/2022
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 995413 Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops,…
- 995428 General construction services of other civil engineering works n.e.c.
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
GST Return Filing History
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 28/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 10/06/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 03/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 02/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 02/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 02/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 02/05/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 16/11/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 12/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 01/12/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 01/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 01/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 01/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 01/01/2024 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 29/12/2022 | ONLINE | Filed |