GST Details of SHIVA CORPORATION (INDIA) LIMITED   06AAKCS3004M1ZB   Haryana

Details

Trade Name

shiva corporation (india) limited

Legal Name

shiva corporation (india) limited

Registration Status

ActiveRegular

Registration Date

16/03/2022

Entity Type

Public Limited Company

Place of Business (Address)

VILLAGE SOFTA, TEHSIL PALWAL, Near Haryana Hardware, Softa Mod, Palwal, Palwal, Haryana, 121102

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - FARIDABAD, Division - PALWAL, Range - RANGE -25

State Jurisdiction

State - Haryana, Range - Faridabad, District - Palwal, Ward - Palwal Ward 2 (Jurisdictional Office)

GSTIN profile last fetched on Mon Aug 18 2025 and GST Returns status last fetched on Fri Aug 01 2025.

Recent GST Returns As on Fri Aug 01 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026June18 Jul 2025
2025-2026May24 Jun 2025
2025-2026April20 May 2025
2024-2025March03 May 2025
2024-2025February04 Apr 2025
2024-2025January01 Mar 2025
2024-2025December03 Feb 2025
2024-2025November20 Dec 2024
2024-2025October27 Nov 2024
2024-2025September08 Nov 2024
GSTR1
FYPeriodFiling Date
2025-2026June10 Jul 2025
2025-2026May11 Jun 2025
2025-2026April14 May 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
GSTR9C
FYPeriodFiling Date
2021-2022Annual31 Mar 2025
2022-2023Annual12 Jan 2025
2023-2024Annual07 Jan 2025
GSTR9
FYPeriodFiling Date
2022-2023Annual12 Jan 2025
2023-2024Annual07 Jan 2025
2021-2022Annual28 Jun 2023
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
  • 85462022
  • 85042310
  • 85361040
  • 85351050
  • 73082019
  • 9954
  • 995413
  • 995414
  • 998622
Business Owners

gaurav bhardwaj

yagya pratap singh shekhawat

rakesh goyal

arpana shekhawat

sanjay kumar garg

amar singh rathore

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
  • Office / Sale Office
  • Supplier of Services
  • Works Contract
  • Wholesale Business
  • Retail Business
  • Recipient of Goods or Services
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