Business Details GST
Legal NameVijay Mohanlal Lodha
Trade NameSiddhi Vinayak Ply
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date30/09/2018
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - Thane,Division - PALGHAR,Charge - NALASOPARA_701 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - PALGHAR,Division - DIVISION I,Range - RANGE-I
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
- 44121000 Plywood, Veneered Panels and Similar Laminated Wood - of Bamboo
- 35061000 Prepared Glues and Other Prepared Adhesives, Not Elsewhere Specified or Included; Products Suitable for Use as Glues or Adhesives, Put Up for Retail…
- 73181110 Screws, Bolts, Nuts, Coach-Screws, Screw Hooks, Rivets, Cotters, Cotter-Pins, Washers (Including Spring Washers) and Similar Articles, of Iron or…
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | October | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | April | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 19/03/2019 | ONLINE | Not Filed |
| 2017-2018 | March | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 18/03/2019 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 18/03/2019 | ONLINE | Not Filed |
| 2017-2018 | July | GSTR1 | 18/03/2019 | ONLINE | Filed |
All India Registrations 2 registrations
Siddhi Vinayak Ply is registered for GST 2 times in states & UTs across India under PAN ABTPL9513H. Currently viewing: Maharashtra.