Details
Trade Name
shree infosoft private limited
Legal Name
shree infosoft private limited
Registration Status
ActiveRegular
Registration Date
09/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
SCO 61, SECTOR-29, NEAR LEISURE VALLEY, Gurugram, Haryana, 122009
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PANCHKULA, Commissionerate - GURUGRAM, Division - DIVISION-EAST-1, Range - R-35 (Jurisdictional Office)
State Jurisdiction
State - Haryana, Range - Gurgaon, District - Gurgaon (East), Ward - Gurgaon (East) Ward 12
GSTIN profile last fetched on Wed Jul 30 2025 and GST Returns status last fetched on Tue Sep 02 2025.
Recent GST Returns As on Tue Sep 02 2025
The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 18 Jul 2025 |
| 2025-2026 | May | 19 Jun 2025 |
| 2025-2026 | April | 19 May 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | February | 17 Mar 2025 |
| 2024-2025 | January | 19 Feb 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 19 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 11 Aug 2025 |
| 2025-2026 | June | 10 Jul 2025 |
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 10 Apr 2025 |
| 2024-2025 | February | 10 Mar 2025 |
| 2024-2025 | January | 08 Feb 2025 |
| 2024-2025 | December | 10 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Nov 2024 |
| 2022-2023 | Annual | 13 Oct 2023 |
| 2021-2022 | Annual | 29 Nov 2022 |
| 2020-2021 | Annual | 07 Feb 2022 |
| 2019-2020 | Annual | 24 Feb 2021 |
| 2018-2019 | Annual | 31 Aug 2020 |
| 2017-2018 | Annual | 23 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Nov 2022 |
| 2020-2021 | Annual | 07 Feb 2022 |
| 2019-2020 | Annual | 24 Feb 2021 |
| 2018-2019 | Annual | 31 Aug 2020 |
| 2017-2018 | Annual | 24 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
- 998319
Business Owners
rajiv dahiya
mukti dahiya
kiran ghangas
Other GSTIN of the PAN
Cancelled on application of Taxpayer
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
- Export
- Office / Sale Office
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