Business Details GST
Legal NameMahesh Kumar Gupta
Trade NameShivangi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Haryana,Range - Gurgaon,District - Gurgaon (North),Ward - Gurgaon (North) Ward 7 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PANCHKULA,Commissionerate - GURUGRAM,Division - DIVISION-SOUTH-2,Range - R-23
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
- 38180090 Chemical Elements Doped for Use in Electronics, in the Form of Discs, Wafers or Similar Forms; Chemical Compounds Doped for Use in Electronics…
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR1 | 10/05/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 17/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 17/05/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 16/12/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 16/08/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 15/09/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 14/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 14/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 09/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 09/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 06/03/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 05/09/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 03/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 03/08/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 02/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 02/11/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 16/12/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 23/02/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 09/02/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 24/02/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 08/08/2019 | ONLINE | Filed |