GST Details of SHIVALAYA CONSTRUCTION LIMITED   05AACCS2475A1ZT   Uttarakhand

Details

Trade Name

shivalaya construction limited

Legal Name

shivalaya construction limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

PUSHPANJALI VIHAR PURWAVALI, NEAR H.NO 270 RAILWAY STATION ROAD, ROORKEE, Haridwar, Uttarakhand, 247667

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - DEHRADUN, Division - DIVISION ROORKEE, Range - RANGE - II ROORKEE (Jurisdictional Office)

State Jurisdiction

Commissionerate - Uttarakhand, Zone - Haridwar, Sector - Roorkee - Sector 2

GSTIN profile last fetched on Mon Dec 08 2025 and GST Returns status last fetched on Wed Mar 25 2026.

Recent GST Returns As on Wed Mar 25 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
2025-2026January18 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September23 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May20 Jun 2025
GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December09 Jan 2026
2025-2026November10 Dec 2025
2025-2026October11 Nov 2025
2025-2026September10 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual16 Dec 2022
2020-2021Annual30 Dec 2021
2019-2020Annual04 Mar 2021
2018-2019Annual06 Jul 2020
2017-2018Annual22 Aug 2019
GSTR9C
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual30 Dec 2021
2019-2020Annual10 Mar 2021
2018-2019Annual07 Jul 2020
2017-2018Annual14 Sep 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
  • 27109900
  • 25174900
  • 25232990
  • 27149020
  • 84799090
  • 00440410
  • 00440225
  • 00440262
Business Owners

shripal aggarwal

pradeep nandal

sahil aggarwal

sumit nandal

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
  • Works Contract
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