Business Details GST
Legal NameShivaa Organic
Trade NameShivaa Organic
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date18/12/2022
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - Sector 1
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION DEHRADUN,Range - RANGE - I MUSSOORIE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 04090000 Natural Honey
- 8436 Other Agricultural, Horticultural, Forestry, Poultry-Keeping or Bee-Keeping Machinery, Including Germination Plant Fitted with Mechanical or Thermal…
- 0910 Ginger, Saffron, Turmeric(curcuma), Thyme, Bay Leaves, Curry and Other Spices-Ginger--Neither Crushed Nor Ground---Fresh
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 23/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 12/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 23/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 17/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 13/10/2023 | ONLINE | Not Filed |
| 2023-2024 | September | GSTR3B | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 26/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 26/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 11/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 10/02/2023 | ONLINE | Filed |
All India Registrations 7 registrations
Shivaa Organic is registered for GST 7 times in states & UTs across India under PAN AEUFS3798B. Currently viewing: Uttarakhand.