Business Details GST
Legal NameVenkatanarayana Kumar Kaspa
Trade NameSiva Shankar Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date08/08/2017
Cancellation Date01/02/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nizamabad,Circle - SANGAREDDY-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - SANGAREDDY,Range - SANGAREDDY
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 0801 Coconuts, Brazil Nuts and Cashew Nuts, Fresh or Dried, Whether or Not Shelled or Peeled
GST Return Filing History
2017-2018Filed
2018-2019Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | May | GSTR3B | 24/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 24/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 21/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 21/02/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 16/12/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 18/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 14/12/2020 | ONLINE | Not Filed |
| 2018-2019 | Annual | GSTR9 | 02/01/2021 | ONLINE | Not Filed |
| 2017-2018 | Annual | GSTR9 | 10/06/2019 | ONLINE | Filed |