GST Details of SHIVA HR SOLUTIONS PRIVATE LIMITED   05AARCS6237P1ZJ   Uttarakhand

Details

Trade Name

shiva hr solutions private limited

Legal Name

shiva hr solutions private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

1ST FLOOR, K-177, SHIVALIK NAGAR, SHIVALIK NAGAR, BHEL, Haridwar, Uttarakhand, 249403

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

Commissionerate - Uttarakhand, Zone - Haridwar, Sector - Hardwar - Sector 4

GSTIN profile last fetched on Tue Jun 03 2025 and GST Returns status last fetched on Wed Jun 25 2025.

Recent GST Returns As on Wed Jun 25 2025

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

GSTR1
FYPeriodFiling Date
2025-2026May12 Jun 2025
2025-2026April16 May 2025
2024-2025March26 Apr 2025
2024-2025February10 Mar 2025
2024-2025January09 Feb 2025
2024-2025December11 Jan 2025
2024-2025November14 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August11 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026May12 Jun 2025
2025-2026April20 May 2025
2024-2025March26 Apr 2025
2024-2025February24 Mar 2025
2024-2025January19 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September20 Oct 2024
2024-2025August20 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual17 Dec 2023
2021-2022Annual14 Dec 2022
2020-2021Annual29 Jan 2022
2019-2020Annual27 Feb 2021
2018-2019Annual28 Nov 2020
2017-2018Annual26 Dec 2019
GSTR9C
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual17 Dec 2023
2021-2022Annual14 Dec 2022
2020-2021Annual29 Jan 2022
2019-2020Annual27 Feb 2021
2018-2019Annual01 Dec 2020
2017-2018Annual07 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
  • 998599
  • 998519
  • 998898
  • 00440060
Business Owners

prafull kumar

harish kumar gaur

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
  • Service Provision
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