Business Details GST
Legal NameAshish Dixit
Trade NameShikhar Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date29/12/2021
Cancellation Date01/05/2023
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
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE XVIII (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/05/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8504 Electrical Transformers, Static Converters (for Example, Rectifiers) and Inductors
- 8517 Telephone Sets, Smartphones and Other Telephones for Cellular Networks or for Other Wireless N Etwo R Ks
- 8518 Microphones and Stands Therefor: Loudspeakers, Whether or Not Mounted in Their Enclosures: Headphones and Earphones, Whether or Not Combined with A…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR1 | 30/05/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 30/05/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 20/08/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 18/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 18/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 16/11/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 16/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 14/09/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 12/11/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 11/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 11/02/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 10/12/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 10/08/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 06/03/2023 | ONLINE | Filed |