Business Details GST
Legal NameSiddhi Vinayak Hallmarking Centre
Trade NameSiddhi Vinayak Hallmarking Centre
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/06/2019
Cancellation Date30/09/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Punjagutta,Circle - SANATHNAGAR
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - KUKATPALLY,Range - KPHB (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998892 Jewellery manufacturing services
- 998893 Imitation jewellery manufacturing services
- 998898 Other manufacturing services n.e.c.
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR3B | 22/05/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 15/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 15/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 10/05/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 08/09/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 17/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 17/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 17/02/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 12/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 10/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 09/04/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 29/01/2021 | ONLINE | Filed |