Business Details GST
Legal NameMahaveer Singh
Trade NameVaishnavi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date27/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (C),Sector - Kanpur Sector-21 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-XIII
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2201 Waters, Including Natural or Artificial Mineral Waters and Aerated Waters, Not Containing Added Sugar or Other Sweetening Matter Nor Flavoured; Ice…
- 8418 Refrigerators, Freezers and Other Refrigerating or Freezing Equipment, Electric or Other; Heat Pumps Other Than Air Conditioning Machines of Heading…
- 3917 Tubes, Pipes and Hoses, and Fittings Therefor (for Example, Joints, Elbows, Flanges), of Plastics
GST Return Filing History
2017-2018Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 15/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 12/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 02/10/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 16/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 08/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 08/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 05/10/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 10/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 10/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 03/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 03/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 01/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 01/04/2023 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/01/2020 | ONLINE | Filed |