Business Details GST
Legal NameSiti Electronics
Trade NameM/s Siti Electronics
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date01/01/2024
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-27 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE XVIII
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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84181010 Refrigerators, Freezers and Other Refrigerating or Freezing Equipment, Electric or Other; Heat Pumps Other Than Air Conditioning Machines of Heading…
- 84501100 Household or Laundry-Type Washing Machines, Including Machines Which Both Wash and Dry
- 84151010 Air Conditioning Machines, Comprising A Motordriven Fan and Elements for Changing the Temperature and Humidity, Including Those Machines in Which the…
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | August | GSTR1 | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 20/08/2023 | GSP | Filed |
| 2023-2024 | July | GSTR3B | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 20/06/2023 | GSP | Filed |
| 2023-2024 | May | GSTR3B | 20/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 20/05/2023 | GSP | Filed |
| 2023-2024 | April | GSTR3B | 20/05/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 20/02/2024 | ONLINE | Not Filed |
| 2023-2024 | June | GSTR1 | 19/07/2023 | GSP | Filed |
| 2023-2024 | June | GSTR3B | 19/07/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | GSP | Filed |
| 2023-2024 | October | GSTR1 | 18/11/2023 | GSP | Filed |
| 2023-2024 | October | GSTR3B | 18/11/2023 | GSP | Filed |
| 2023-2024 | December | GSTR3B | 15/01/2024 | GSP | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | GSP | Filed |
| 2023-2024 | September | GSTR3B | 13/10/2023 | GSP | Filed |
| 2023-2024 | January | GSTR1 | 12/02/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 11/12/2023 | GSP | Filed |
| 2023-2024 | December | GSTR1 | 11/01/2024 | GSP | Filed |
| 2022-2023 | March | GSTR3B | 17/04/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 30/12/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/06/2019 | ONLINE | Filed |