Business Details GST
Legal NameMamta Tiwari
Trade NameM/s Sherya Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-23 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-I,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 09019090 Coffee, Whether or Not Roasted or Dacaffeinated; Coffee Husks and Skins; Coffee Substitutes Containing Coffee in Any Proportion Other : Other
- 22029090 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
- 08135020 Fruit, Dried, Other Than That of Headings0801 to 0806; Mixtures of Nuts or Driedfruits of This Chapter Mixtures of Dried Fruits
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR3B | 30/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 18/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | GSP | Filed |
| 2024-2025 | August | GSTR1 | 08/09/2024 | GSP | Filed |
| 2024-2025 | July | GSTR1 | 08/08/2024 | GSP | Filed |
| 2024-2025 | April | GSTR1 | 07/05/2024 | GSP | Filed |
| 2024-2025 | May | GSTR1 | 06/06/2024 | GSP | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 20/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 18/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 17/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | GSP | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | GSP | Filed |
| 2023-2024 | November | GSTR1 | 09/12/2023 | GSP | Filed |
| 2023-2024 | January | GSTR1 | 08/02/2024 | GSP | Filed |
| 2023-2024 | February | GSTR1 | 07/03/2024 | GSP | Filed |