M/S S.D.ENTERPRISES (09AULPG0535B1Z1)
As on: March 28, 2023
M/S S.D.ENTERPRISES is a Proprietorship based in
the state of Uttar Pradesh with a GST Registration Date of
01-Jul-2017 .
They come under State Government Jurisdiction of State - Uttar Pradesh,Zone - Varanasi II,Range - Azamgarh,Sector - Balia Sector-2 (Jurisdictional Office). They come under Central Government Jurisdiction of Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - BALLIA. Their GST Registration Status is Active . They are involved in the business activitivies of Retail Business , Wholesale Business and Warehouse / Depot .
M/S S.D.ENTERPRISES's PAN number is AULPG0535B and their GST Number is 09AULPG0535B1Z1.
M/S S.D.ENTERPRISES has recently filed the following GST Returns:
They come under State Government Jurisdiction of State - Uttar Pradesh,Zone - Varanasi II,Range - Azamgarh,Sector - Balia Sector-2 (Jurisdictional Office). They come under Central Government Jurisdiction of Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - BALLIA. Their GST Registration Status is Active . They are involved in the business activitivies of Retail Business , Wholesale Business and Warehouse / Depot .
M/S S.D.ENTERPRISES's PAN number is AULPG0535B and their GST Number is 09AULPG0535B1Z1.
M/S S.D.ENTERPRISES has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Feb 2023 was filed on
21-Mar-2023
▪ GSTR3B for the Return
Period of Feb 2023 was filed on
21-Mar-2023
▪ GSTR9 for the Return
Period of 2021 was filed on
02-Mar-2022
GSTIN Details
| Legal Name | GHANSHYAM PRASAD GUPTA |
| Company Status | Active |
| Trade Name | M/S S.D.ENTERPRISES |
| GSTIN | 09AULPG0535B1Z1 |
| PAN | AULPG0535B |
| State | 09 - Uttar Pradesh (UP) |
| PIN Code | |
| TaxPayer Type | Regular |
| Constitution of Business | Proprietorship |
| Registration Date | 01-Jul-2017 |
| Cancellation Date | - |
| State Jurisdiction | State - Uttar Pradesh,Zone - Varanasi II,Range - Azamgarh,Sector - Balia Sector-2 (Jurisdictional Office) |
| Centre Jurisdiction | Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - BALLIA |
| Nature of Business Activities |
▪ Retail Business ▪ Wholesale Business ▪ Warehouse / Depot |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-1 | Feb 2023 | 21-Mar-2023 | Filed |
| GSTR-3B | Feb 2023 | 21-Mar-2023 | Filed |
| GSTR-1 | Jan 2023 | 10-Mar-2023 | Filed |
| GSTR-3B | Jan 2023 | 10-Mar-2023 | Filed |
| GSTR-1 | Dec 2022 | 30-Jan-2023 | Filed |
| GSTR-3B | Dec 2022 | 30-Jan-2023 | Filed |
| GSTR-1 | Nov 2022 | 02-Jan-2023 | Filed |
| GSTR-3B | Nov 2022 | 02-Jan-2023 | Filed |
| GSTR-1 | Oct 2022 | 24-Nov-2022 | Filed |
| GSTR-3B | Oct 2022 | 24-Nov-2022 | Filed |
| GSTR-3B | Sep 2022 | 20-Oct-2022 | Filed |
| GSTR-3B | Aug 2022 | 20-Sep-2022 | Filed |
| GSTR-1 | Jul 2022 | 14-Oct-2022 | Filed |
| GSTR-3B | Jul 2022 | 20-Aug-2022 | Filed |
| GSTR-1 | Jun 2022 | 14-Oct-2022 | Filed |
| GSTR-3B | Jun 2022 | 20-Jul-2022 | Filed |
| GSTR-1 | May 2022 | 13-Oct-2022 | Filed |
| GSTR-3B | May 2022 | 21-Jun-2022 | Filed |
| GSTR-1 | Apr 2022 | 14-Jul-2022 | Filed |
| GSTR-1 | Mar 2022 | 11-Jun-2022 | Filed |
| GSTR-3B | Feb 2022 | 21-Mar-2022 | Filed |
| GSTR-1 | Jan 2022 | 11-Mar-2022 | Filed |
| GSTR-3B | Jan 2022 | 24-Feb-2022 | Filed |
| GSTR-1 | Dec 2021 | 12-Feb-2022 | Filed |
| GSTR-3B | Dec 2021 | 20-Jan-2022 | Filed |
| GSTR-1 | Nov 2021 | 25-Dec-2021 | Filed |
| GSTR-3B | Nov 2021 | 23-Dec-2021 | Filed |
| GSTR-1 | Oct 2021 | 27-Nov-2021 | Filed |
| GSTR-3B | Oct 2021 | 20-Nov-2021 | Filed |
| GSTR-3B | Mar 2021 | 20-Apr-2021 | Filed |
| GSTR-9 | 2021 | 02-Mar-2022 | Filed |
| GSTR-1 | Feb 2021 | 11-Mar-2021 | Filed |
| GSTR-3B | Feb 2021 | 20-Mar-2021 | Filed |
| GSTR-1 | Jan 2021 | 20-Feb-2021 | Filed |
| GSTR-3B | Jan 2021 | 20-Feb-2021 | Filed |
| GSTR-3B | Nov 2020 | 24-Dec-2020 | Filed |
| GSTR-1 | Sep 2020 | 24-Dec-2020 | Not Filed |
| GSTR-1 | Jun 2020 | 24-Dec-2020 | Not Filed |
| GSTR-3B | Jun 2020 | 18-Jul-2020 | Filed |
| GSTR-3B | May 2020 | 18-Jul-2020 | Filed |
| GSTR-3B | Apr 2020 | 18-Jul-2020 | Filed |
| GSTR-1 | Mar 2020 | 28-Jan-2021 | Filed |
| GSTR-3B | Mar 2020 | 18-Jul-2020 | Filed |
| GSTR-9 | 2020 | 01-Apr-2021 | Filed |
| GSTR-3B | Feb 2020 | 17-Jul-2020 | Filed |
| GSTR-3B | Jan 2020 | 23-Mar-2020 | Filed |
| GSTR-1 | Dec 2019 | 28-Jan-2021 | Filed |
| GSTR-3B | Dec 2019 | 02-Mar-2020 | Filed |
| GSTR-3B | Nov 2019 | 04-Feb-2020 | Filed |
| GSTR-3B | Oct 2019 | 05-Dec-2019 | Filed |
| GSTR-1 | Sep 2019 | 28-Jan-2021 | Filed |
| GSTR-3B | Sep 2019 | 20-Oct-2019 | Filed |
| GSTR-1 | Jun 2019 | 28-Jan-2021 | Filed |
| GSTR-1 | Mar 2019 | 16-Dec-2020 | Filed |
| GSTR-1 | Dec 2018 | 16-Dec-2020 | Filed |
| GSTR-1 | Sep 2018 | 16-Dec-2020 | Filed |
| GSTR-1 | Jun 2018 | 11-Dec-2020 | Filed |
| GSTR-1 | Mar 2018 | 11-Dec-2020 | Filed |
| GSTR-1 | Feb 2018 | 11-Dec-2020 | Filed |
| GSTR-1 | Dec 2017 | 11-Dec-2020 | Filed |