Business Details GST
Legal NameShiva Sai
Trade NameShiva Sai
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date14/12/2017
Cancellation Date10/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Telangana,Division - Saroor Nagar,Circle - SAROOR NAGAR - II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - HYDERABAD,Commissionerate - SECUNDERABAD,Division - UPPAL,Range - UPPAL
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 0402 Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter
- 2202 Waters, Including Mineral Waters and Aerated Waters, Containing Added Sugar or Other Sweetening Matter or Flavoured,and Other Non-Alcoholic…
- 2106 Food Preparations Not Elsewhere Specified
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 19/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 19/07/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 18/08/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 12/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 12/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 11/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 10/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 10/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 07/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 07/02/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 13/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 09/12/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 21/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 12/04/2019 | ONLINE | Filed |