Business Details GST
Legal NameMohammed Siddiq
Trade NameShaan Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date27/09/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Malnad, LOCAL GST Office - LGSTO 242- Hassan (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MYSURU,Division - HASSAN DIVISION,Range - HASSAN WEST RANGE
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 68101110 Articles of Cement, of Concrete or of Artificial Stone, Whether or Not Reinforced
- 6810 ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL STONE, WHETHER OR NOT REINFORCED - Tiles, flagstones, bricks and similar articles
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR1 | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 19/08/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 12/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 12/07/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 07/11/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 07/11/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 12/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 12/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 09/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 09/02/2024 | ONLINE | Filed |