GST Details of SHIRDI PANEL INDUSTRIES LIMITED   05AABCS9402N1Z6   Uttarakhand

Details

Trade Name

shirdi panel industries limited

Legal Name

shirdi panel industries limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

PLOT NO-1 SECTOR-9, SIDCUL, PANTNAGAR, Udham Singh Nagar, Uttarakhand, 263153

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - DEHRADUN, Division - DIVISION RUDRAPUR, Range - RANGE II RUDRAPUR

State Jurisdiction

Commissionerate - Uttarakhand, Zone - Rudrapur, Sector - Rudrapur - Sector 1 (Jurisdictional Office)

GSTIN profile last fetched on Wed Aug 13 2025 and GST Returns status last fetched on Sun Sep 14 2025.

Recent GST Returns As on Sun Sep 14 2025

The latest GSTR3B was filled for the period August 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026August08 Sep 2025
2025-2026July08 Aug 2025
2025-2026June07 Jul 2025
2025-2026May05 Jun 2025
2025-2026April05 May 2025
2024-2025March05 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December09 Jan 2025
2024-2025November11 Dec 2024
GSTR3B
FYPeriodFiling Date
2025-2026July16 Aug 2025
2025-2026June16 Jul 2025
2025-2026May16 Jun 2025
2025-2026April16 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January11 Mar 2025
2024-2025December23 Jan 2025
2024-2025November24 Dec 2024
2024-2025October19 Nov 2024
GSTR1A
FYPeriodFiling Date
2024-2025February13 Mar 2025
2024-2025December15 Jan 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual30 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual01 Dec 2021
2019-2020Annual08 Mar 2021
2018-2019Annual10 Oct 2020
2017-2018Annual12 Nov 2019
GSTR9C
FYPeriodFiling Date
2023-2024Annual30 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual02 Dec 2021
2019-2020Annual09 Mar 2021
2018-2019Annual10 Oct 2020
2017-2018Annual13 Jan 2020
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
  • 44119419
  • 44111400
  • 44101190
  • 44101110
  • 48239019
Business Owners

rakeshkumar hariram agarwal

sarvesh hariram agarwal

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
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.