GST Details of SHIVA MARKETING SERVICES   03ABJFS3263M1ZX   Punjab

Details

Trade Name

shiva marketing services

Legal Name

shiva marketing services

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/04/2022

Registration Date

11/07/2017

Entity Type

Partnership

Place of Business (Address)

1ST FLOOR, SHOP NO 38, MOHAN MARKET, DALHOUSIE ROAD, PATHANKOT, Pathankot, Punjab, 145001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - JALANDHAR, Division - PATHANKOT, Range - RANGE-V (Jurisdictional Office)

State Jurisdiction

State - Punjab, Division - Amritsar, District - Pathankot, Ward - Pathankot - Ward No.3

GSTIN profile last fetched on Fri Apr 12 2024 and GST Returns status last fetched on Mon Jul 17 2023.

Recent GST Returns As on Mon Jul 17 2023

The latest GSTR3B was filled for the period May 2022-2023. The latest GSTR3B was filled for the period May 2022-2023.

GSTR1
FYPeriodFiling Date
2022-2023May10 Jul 2022
2022-2023April04 May 2022
2021-2022March13 Apr 2022
2021-2022December18 Jan 2022
2021-2022September18 Oct 2021
2021-2022June12 Jul 2021
2020-2021March24 Apr 2021
2020-2021December14 Jan 2021
2020-2021September07 Nov 2020
2020-2021June20 Aug 2020
GSTR3B
FYPeriodFiling Date
2022-2023May10 Jul 2022
2021-2022March13 Apr 2022
2021-2022December18 Jan 2022
2021-2022September18 Oct 2021
2021-2022June25 Jul 2021
2020-2021March24 Apr 2021
2020-2021December14 Jan 2021
2020-2021November15 Dec 2020
2020-2021October07 Nov 2020
2020-2021September24 Oct 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 00440225
Business Owners

vikas sharma

rajeev sharma

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2022 Q1 Q
2021 Q1 Q
2021 Q2 Q
2021 Q3 Q
2021 Q4 Q
Business Activities
  • Supplier of Services
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