S

Shiva Agency

Manju Kumari
Active 10IJVPK7855P1Z4 Patna, Bihar Since 13/08/2021
Proprietorship
Constitution
Regular
Taxpayer Type
20
Returns Filed
1
HSN/SAC Codes

Business Details GST

Legal NameManju Kumari
Trade NameShiva Agency
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date13/08/2021
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Retail Business

Jurisdiction GST

State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 1
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - DANAPUR RANGE (Jurisdictional Office)

Identity Verification GST

Aadhaar Verification
Yes
Verified on 28/10/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
NA
FY None

Goods Supplied HSN

  • 210690 Other:

GST Return Filing History

2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025December GSTR1 29/01/2025 ONLINE Filed
2024-2025December GSTR3B 29/01/2025 ONLINE Filed
2024-2025September GSTR1 25/10/2024 ONLINE Filed
2024-2025September GSTR3B 25/10/2024 ONLINE Filed
2024-2025June GSTR1 24/07/2024 ONLINE Filed
2024-2025June GSTR3B 24/07/2024 ONLINE Filed
2023-2024September GSTR1 31/10/2023 ONLINE Filed
2023-2024September GSTR3B 31/10/2023 ONLINE Filed
2023-2024June GSTR1 24/07/2023 ONLINE Filed
2023-2024June GSTR3B 24/07/2023 ONLINE Filed
2023-2024December GSTR1 24/01/2024 ONLINE Filed
2023-2024December GSTR3B 24/01/2024 ONLINE Filed
2023-2024March GSTR1 03/05/2024 ONLINE Filed
2023-2024March GSTR3B 03/05/2024 ONLINE Filed
2022-2023September GSTR1 28/10/2022 ONLINE Filed
2022-2023September GSTR3B 28/10/2022 ONLINE Filed
2022-2023March GSTR1 24/04/2023 ONLINE Filed
2022-2023March GSTR3B 24/04/2023 ONLINE Filed
2022-2023December GSTR1 24/01/2023 ONLINE Filed
2022-2023December GSTR3B 24/01/2023 ONLINE Filed