Business Details GST
Legal NameGuntha Shiva Prasad
Trade NameM/s. Shiva Digitals & Server Computer
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date06/02/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Nalgonda,Circle - WANAPARTHY (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - RANGAREDDY,Division - MAHABOOBNAGAR,Range - WANAPARTHY
Identity Verification GST
Aadhaar Verification
Yes
Verified on 03/03/2022
eKYC Verification
Not Applicable
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
- 4909 Printed or Illustrated Postcards; Printed Cards Bearing Personal Greetings, Messages or Announcements, Whether or Not Illustrated, with or Without…
- 4911 Other Printed Matter, Including Printed Pictures and Photographs
- 3921 Other Plates, Sheets, Film, Foil and Strip, of Plastics
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 20/10/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 16/11/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 16/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 16/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 16/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 15/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 15/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 15/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 16/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 16/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 15/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 15/03/2024 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 19/09/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 15/04/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 05/11/2018 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 03/12/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 30/05/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 16/04/2018 | ONLINE | Filed |
All India Registrations 2 registrations
M/s. Shiva Digitals & Server Computer is registered for GST 2 times in states & UTs across India under PAN BICPP1669K. Currently viewing: Telangana.