Business Details GST
Legal NameSushil Kumar Gupta
Trade NameM/s Shivay Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date23/08/2017
Cancellation Date21/12/2020
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-7 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-VII
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 1702 Other Sugars, Including Chemically Pure Lactose, Maltose, Glucose and Fructose, in Solid Form; Sugar Syrups Not Containing Added Flavouring or…
- 1902 Pasta, Whether or Not Cooked or Stuffed (with Meat or Other Substances) or Otherwise Prepared, Such as Spaghetti, Macaroni, Noodles, Lasagne,…
- 2202 Waters, Including Mineral Waters and Aerated Waters, Containing Added Sugar or Other Sweetening Matter or Flavoured,and Other Non-Alcoholic…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | April | GSTR3B | 29/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 20/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 16/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 16/07/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 29/05/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 20/08/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 20/02/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 18/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 16/07/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 16/07/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 16/03/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 13/02/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 13/02/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 13/02/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 30/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 12/02/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 11/01/2018 | ONLINE | Filed |