GST Details of SHIVALIK CROP SCIENCES PRIVATE LIMITED   01AAXCS0910P1Z1   Jammu & Kashmir

Details

Trade Name

shivalik crop sciences private limited

Legal Name

shivalik crop sciences private limited

Registration Status

ActiveRegular

Registration Date

08/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

-, M/S SHIVALIK CROP SCIENCES Pvt. LIMITED, PHASE-I, INDUSTRIAL GROWTH CENTRE, Samba, Jammu and Kashmir, 184121

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - JAMMU, Division - SAMBA, Range - RANGE-I

State Jurisdiction

State - Jammu and Kashmir, Division - Jammu, Circle - Circle Samba II . Jammu (Jurisdictional Office)

GSTIN profile last fetched on Sat Mar 01 2025 and GST Returns status last fetched on Wed Jul 09 2025.

Recent GST Returns As on Wed Jul 09 2025

The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026June06 Jul 2025
2025-2026May10 Jun 2025
2025-2026April08 May 2025
2024-2025March09 Apr 2025
2024-2025February08 Mar 2025
2024-2025January10 Feb 2025
2024-2025December08 Jan 2025
2024-2025November09 Dec 2024
2024-2025October10 Nov 2024
2024-2025September09 Oct 2024
GSTR3B
FYPeriodFiling Date
2025-2026May19 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December18 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August19 Sep 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual30 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual21 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual27 Oct 2020
2017-2018Annual26 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual15 Dec 2023
2021-2022Annual20 Dec 2022
2020-2021Annual22 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual17 Oct 2020
2017-2018Annual23 Jan 2020
GSTR1A
FYPeriodFiling Date
2024-2025July12 Aug 2024
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 38089199
  • 38089390
  • 38089290
Business Owners

uday partap singh kairon

surjit singh

beant singh

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Factory / Manufacturing
  • Warehouse / Depot
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