Business Details GST
Legal NameShiv Shankar
Trade NameDev Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date09/04/2022
Cancellation Date06/09/2024
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Punjab,Division - Ludhiana,District - Ludhiana 2,Ward - Ludhiana 2 - Ward No.27
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - LUDHIANA,Division - LUDHIANA-SOUTH,Range - RANGE-I (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 27/05/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 5509 Yarn (Other Than Sewing Thread) of Synthetic Staple Fibres, Not Put Up for Retail Sale
- 5205 Cotton Yarn (Other Than Sewing Thread), Containing 85% or More by Weight of Cotton, Not Put Up for Retail Sale
- 5402 Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up for Retail Sale, Including Synthetic Monofilament of Less Than 67 Decitex
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 19/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 18/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 18/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 08/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 07/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 05/07/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 04/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 03/08/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 01/10/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR9 | 27/12/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR9C | 27/12/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 19/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 18/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 09/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 09/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 22/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 21/12/2023 | ONLINE | Filed |