GST Details of SHIVA INDUSTRIES   03AGNPK2163P1Z3   Punjab

Details

Trade Name

shiva industries

Legal Name

anil kumar

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

JLPL, PLOT NO 493, SHIVA INDUSTRIES, SECTOR 82, INDUSTRIAL AREA, SAS Nagar, Punjab, 160055

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - LUDHIANA, Division - MOHALI-I, Range - RANGE-IV (Jurisdictional Office)

State Jurisdiction

State - Punjab, Division - Ropar, District - Mohali, Ward - Mohali - Ward No.7

GSTIN profile last fetched on Fri Apr 18 2025 and GST Returns status last fetched on Sat Dec 21 2024.

Recent GST Returns As on Sat Dec 21 2024

The latest GSTR3B was filled for the period November 2024-2025. The latest GSTR3B was filled for the period November 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September18 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
2024-2025May20 Jun 2024
2024-2025April20 May 2024
2023-2024March20 Apr 2024
2023-2024February14 Mar 2024
GSTR1
FYPeriodFiling Date
2024-2025November09 Dec 2024
2024-2025October10 Nov 2024
2024-2025September11 Oct 2024
2024-2025August09 Sep 2024
2024-2025July09 Aug 2024
2024-2025June11 Jul 2024
2024-2025May08 Jun 2024
2024-2025April09 May 2024
2023-2024March05 Apr 2024
2023-2024February09 Mar 2024
GSTR9
FYPeriodFiling Date
2022-2023Annual29 Dec 2023
2021-2022Annual20 Dec 2022
2020-2021Annual06 Dec 2021
2019-2020Annual27 Feb 2021
2018-2019Annual13 Sep 2020
2017-2018Annual14 Aug 2019
GSTR9C
FYPeriodFiling Date
2022-2023Annual29 Dec 2023
2021-2022Annual20 Dec 2022
2020-2021Annual18 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual27 Sep 2020
2017-2018Annual25 Aug 2019
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
  • 85061000
  • 85451100
  • 72031000
  • 84191110
  • 73241000
  • 00440233
  • 00440245
  • 00440060
  • 00440410
  • 00440225
Business Owners

anil kumar

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Factory / Manufacturing
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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