GST Details of SHIVA UNIVERSAL MANUFACTURING AND SERVICES PRIVATE LIMITED   05AAVCS1455K2ZU   Uttarakhand

Details

Trade Name

shiva universal manufacturing and services private limited

Legal Name

shiva universal manufacturing and services private limited

Registration Status

ActiveRegular

Registration Date

23/11/2019

Entity Type

Private Limited Company

Place of Business (Address)

PLOT NO.67, SECTOR-6, SiIDCUL PANTNAGAR, RUDRAPUR, 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 I RUDRAPUR (Jurisdictional Office)

State Jurisdiction

Commissionerate - Uttarakhand, Zone - Rudrapur, Sector - Rudrapur - Sector 3

GSTIN profile last fetched on Tue Jun 10 2025 and GST Returns status last fetched on Sat Jul 12 2025.

Recent GST Returns As on Sat Jul 12 2025

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

GSTR1
FYPeriodFiling Date
2025-2026June08 Jul 2025
2025-2026May10 Jun 2025
2025-2026April08 May 2025
2024-2025March08 Apr 2025
2024-2025February10 Mar 2025
2024-2025January10 Feb 2025
2024-2025December12 Jan 2025
2024-2025November09 Dec 2024
2024-2025October11 Nov 2024
2024-2025September08 Oct 2024
GSTR3B
FYPeriodFiling Date
2025-2026May18 Jun 2025
2025-2026April15 May 2025
2024-2025March17 Apr 2025
2024-2025February19 Mar 2025
2024-2025January17 Feb 2025
2024-2025December16 Jan 2025
2024-2025November16 Dec 2024
2024-2025October19 Nov 2024
2024-2025September17 Oct 2024
2024-2025August17 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual03 Mar 2022
2019-2020Annual22 May 2021
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual23 Mar 2022
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
  • 73231000
  • 73011000
  • 85363000
  • 85059000
  • 39171010
  • 998715
Business Owners

bhupal singh mahra

champa mahara

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
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