Business Details GST
Legal NameShree Siddi Pharma
Trade NameShree Siddi Pharma
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date15/09/2020
Cancellation Date10/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Hyderabad Rural,Circle - JEEDIMETLA -I
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - JEEDIMETLA,Range - GAJULARAMARAM (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 03/09/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 70179020 Laboratory, Hygienic or Pharmaceutical Glassware, Whether or Not Graduated or Calibrated - Other: Pharmaceutical Glassware
- 29310010 Other Organo-Inorganic Compounds - Other Organo-Inorganic Compounds : Organo-Mercury Compounds
- 29182110 Carboxylic Acids with Additional Oxygen Function and Their Anhydrides, Halides, Peroxides and Peroxyacids; Their Halogenated, Sulphonated, Nitrated…
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | August | GSTR1 | 24/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 23/02/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 23/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 22/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 22/07/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 22/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 21/12/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 17/03/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 13/07/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 09/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 09/03/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 08/08/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 08/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 08/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 06/03/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 06/03/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 06/02/2023 | ONLINE | Filed |