Business Details GST
Legal NameShammian Kumari
Trade Name/Ms Ashvik Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kangra,Circle - Dharamshala-II Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - DHARAMSHALA,Range - PALAMPUR
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 22021010 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
- 22021090 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
- 22029020 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR1 | 23/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 23/05/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 21/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 21/10/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 18/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 18/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 17/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 24/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 21/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 15/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 12/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 07/03/2024 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 08/12/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 21/02/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 17/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 22/10/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 05/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 05/02/2020 | ONLINE | Filed |