Business Details GST
Legal NameAshish Gupta
Trade NameShiva Packaging
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 52 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - DARYA GANJ,Range - RANGE - 2
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
- 84392000 Machinery for Making Pulp of Fibrous Cellulosic Material or for Making or Finishing Paper or Paperboard Machinery for Making Paper or Paperboard
- 48021010 Uncoated Paper and Paperboard, of A Kind Used for Writing, Printing or Other Graphic Purposes, and Non-Perforated Punch Card and Punch Tape Paper, in…
- 48070010 Composite Paper and Paperboard (Made by Sticking Flat Layers of Paper or Paperboard Together with an Adhesive), Not Surface-Coated or Impregnated,…
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR3B | 19/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 04/06/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 28/04/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 24/08/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 24/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 22/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 22/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 20/05/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 17/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 17/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/02/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 07/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 05/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 04/06/2024 | ONLINE | Filed |