Finexo Software

M/S SHAKTI MACHINERY & MILL STORE

SANJEEV KUMAR

GSTIN 09AKUPK2853K1ZG

ActiveMonthlyRegular

SANJEEV KUMAR, trading as M/S SHAKTI MACHINERY & MILL STORE, is a proprietorship registered under GST in Uttar Pradesh since 01/07/2017. Its GSTIN 09AKUPK2853K1ZG is currently active. For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Aug 2026, filed on 17-09-2026. The latest GSTR-1 is for Sep 2026.

GST registration details

Legal name
SANJEEV KUMAR
Trade name
M/S SHAKTI MACHINERY & MILL STORE
GSTIN
09AKUPK2853K1ZG
PAN
AKUPK2853K
GSTIN status
Active
Taxpayer type
Regular
Constitution of business
Proprietorship
Date of registration
01/07/2017
State
Uttar Pradesh
State jurisdiction
Ghaziabad Sector-15
Centre jurisdiction
RANGE - 4
e-Invoice applicable
Yes
Nature of business
Wholesale Business, Retail Business, Warehouse / Depot

Principal place of business: 219, G T Road, Hapur More, Ghaziabad, Uttar Pradesh, 201001

Filing frequency (QRMP status)

Quarterly means the taxpayer opted into the QRMP scheme for that quarter.

FY 2026-27
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly
FY 2025-26
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly

GST return filing status

GSTR-1

Tax periodDate of filingModeStatus
Sep 202609-10-2026ONLINEFiled
Aug 202609-09-2026ONLINEFiled
Jul 202609-08-2026ONLINEFiled
Jun 202609-07-2026ONLINEFiled
May 202608-06-2026ONLINEFiled
Apr 202608-05-2026ONLINEFiled
Mar 202609-04-2026ONLINEFiled
Feb 202611-03-2026ONLINEFiled
Jan 202609-02-2026ONLINEFiled
Dec 202510-01-2026ONLINEFiled
Nov 202509-12-2025ONLINEFiled
Oct 202508-11-2025ONLINEFiled
Sep 202509-10-2025ONLINEFiled
Aug 202510-09-2025ONLINEFiled
Jul 202508-08-2025ONLINEFiled
Jun 202509-07-2025ONLINEFiled
May 202511-06-2025ONLINEFiled
Apr 202509-05-2025ONLINEFiled

GSTR-3B

Tax periodDate of filingModeStatus
Aug 202617-09-2026ONLINEFiled
Jul 202619-08-2026ONLINEFiled
Jun 202620-07-2026ONLINEFiled
May 202619-06-2026ONLINEFiled
Apr 202618-05-2026ONLINEFiled
Mar 202618-04-2026ONLINEFiled
Feb 202620-03-2026ONLINEFiled
Jan 202619-02-2026ONLINEFiled
Dec 202521-01-2026ONLINEFiled
Nov 202520-12-2025ONLINEFiled
Oct 202516-11-2025ONLINEFiled
Sep 202517-10-2025ONLINEFiled
Aug 202520-09-2025ONLINEFiled
Jul 202519-08-2025ONLINEFiled
Jun 202520-07-2025ONLINEFiled
May 202520-06-2025ONLINEFiled
Apr 202522-05-2025ONLINEFiled

GSTR2X

Tax periodDate of filingModeStatus
Jan 202617-02-2026ONLINEFiled
Dec 202517-02-2026ONLINEFiled

Data fetched from the GST portal on 13 October 2026. Search this GSTIN again below to refresh data older than a week.

Track GST filing for all your clients in one place

Finexo's practice management software shows the GSTR-1 and GSTR-3B status of every client GSTIN, assigns filing tasks to your team and reminds clients before due dates.

See Finexo for CA firms

More GST numbers

Is this your GSTIN?