Business Details GST
Legal NameShiva Shakthi Industries
Trade NameShiva Shakti Industries
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date15/04/2019
Cancellation Date04/02/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Malkajgiri,Circle - NACHARAM N 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - MEDCHAL,Division - MALKAJGIRI,Range - MALKAJGIRI
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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 4202 Trunks, Suit-Cases, Vanity-Cases, Executivecases , Brief
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | July | GSTR1 | 21/04/2021 | ONLINE | Not Filed |
| 2020-2021 | June | GSTR1 | 21/04/2021 | ONLINE | Not Filed |
| 2019-2020 | January | GSTR3B | 24/04/2021 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 23/04/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 21/09/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 21/04/2021 | ONLINE | Not Filed |
| 2019-2020 | February | GSTR1 | 21/04/2021 | ONLINE | Not Filed |
| 2019-2020 | January | GSTR1 | 21/04/2021 | ONLINE | Not Filed |
| 2019-2020 | May | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 06/01/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 04/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 04/09/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 04/09/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 02/05/2021 | ONLINE | Filed |