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SH Agencies

SH Agencies
Active 32AEGFS6325E1Z9 Malappuram, Kerala Since 14/11/2020
Partnership
Constitution
Regular
Taxpayer Type
23
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NameSH Agencies
Trade NameSH Agencies
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date14/11/2020
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Retail BusinessWholesale Business

Jurisdiction GST

State JurisdictionState - Kerala,District - Malappuram,Circle - Taxpayer Services Circle, Kottakkal
Central JurisdictionState - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - MALAPPURAM DIVISION,Range - MALAPPURAM RANGE (Jurisdictional Office)

Identity Verification GST

✓
Aadhaar Verification
Yes
Verified on 05/11/2020
—
eKYC Verification
Not Applicable
✗
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Not Available
FY 2019-2020

Goods Supplied HSN

  • 1905 Bread, Pastry, Cakes, Biscuits and Other Bakers Wares, Whether or Not Containing Cocoa; Communion Wafers, Empty Cachets of A Kind Suitable for…
  • 08041020 Dates, Figs, Pineapples, Avocados, Guavas,mangoes, and Mangosteens, Fresh or Drieddates : Soft (Khayzur or Wet Dates)
  • 3401 "Soap; Organic Surface-Active Products and Preparations for Use as Soap, in the Form of Bars, Cakes, Moulded Pieces O R Shapes, Whether or Not…

GST Return Filing History

2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025June GSTR3B 20/07/2024 ONLINE Filed
2024-2025June GSTR1 12/07/2024 ONLINE Filed
2023-2024June GSTR1 22/07/2023 ONLINE Filed
2023-2024June GSTR3B 22/07/2023 ONLINE Filed
2023-2024December GSTR1 22/01/2024 ONLINE Filed
2023-2024December GSTR3B 22/01/2024 ONLINE Filed
2023-2024September GSTR3B 21/10/2023 ONLINE Filed
2023-2024March GSTR3B 20/04/2024 ONLINE Filed
2023-2024March GSTR1 13/04/2024 ONLINE Filed
2023-2024September GSTR1 12/10/2023 ONLINE Filed
2022-2023December GSTR3B 24/01/2023 ONLINE Filed
2022-2023December GSTR1 23/01/2023 ONLINE Filed
2022-2023September GSTR1 22/10/2022 ONLINE Filed
2022-2023September GSTR3B 22/10/2022 ONLINE Filed
2022-2023June GSTR1 22/07/2022 ONLINE Filed
2022-2023June GSTR3B 22/07/2022 ONLINE Filed
2022-2023Annual GSTR9 21/12/2023 ONLINE Filed
2022-2023March GSTR1 21/04/2023 ONLINE Filed
2022-2023March GSTR3B 21/04/2023 ONLINE Filed
2021-2022Annual GSTR9 28/12/2022 ONLINE Filed
2021-2022March GSTR1 22/04/2022 ONLINE Filed
2021-2022March GSTR3B 22/04/2022 ONLINE Filed
2020-2021Annual GSTR9 28/02/2022 ONLINE Filed