Business Details GST
Legal NameVirendra Singh Rajput
Trade NameShiv Shakti Enterprises and Krishi Yantra Hardware
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date10/10/2023
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Bhopal Zone,Division - Bhopal Division - 2,Circle - Vidisha
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - BHOPAL,Division - BHOPAL-III,Range - RANGE-VIDISHA (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 27/11/2024
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
NA
FY None
Goods Supplied HSN
- 84328010 Lawn or Sports Ground Rollers
- 8432 Agricultural, Horticultural or Forestry Machinery for Soil Preparation or Cultivation; Lawn or Sports- Ground Rollers
- 843210 Ploughs:
GST Return Filing History
2024-2025Filed
2025-2026Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2025-2026 | May | GSTR1 | 20/06/2025 | ONLINE | Filed |
| 2025-2026 | May | GSTR3B | 20/06/2025 | ONLINE | Filed |
| 2025-2026 | April | GSTR1 | 17/05/2025 | ONLINE | Filed |
| 2025-2026 | April | GSTR3B | 17/05/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 28/11/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 27/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 27/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 27/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 27/11/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 27/11/2024 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 25/04/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR3B | 25/04/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 19/12/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 18/01/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 18/01/2025 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 17/03/2025 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 17/03/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 14/02/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 14/02/2025 | ONLINE | Filed |