GST Details of SHIV SHANKAR CONSTRUCTION CO.   06AANPD3365L1ZI   Haryana

Details

Trade Name

shiv shankar construction co.

Legal Name

manohar lal dureja

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

LOWER GROUND FLOOR, 107, ARJUN MARG, DLF PHASE-1, Gurugram, Haryana, 122002

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - GURUGRAM, Division - DIVISION-EAST -2, Range - R-39

State Jurisdiction

State - Haryana, Range - Gurgaon, District - Gurgaon (East), Ward - Gurgaon (East) Ward 10 (Jurisdictional Office)

GSTIN profile last fetched on Fri Nov 14 2025 and GST Returns status last fetched on Mon Nov 10 2025.

Recent GST Returns As on Mon Nov 10 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026September19 Oct 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December20 Jan 2025
GSTR1
FYPeriodFiling Date
2025-2026September07 Oct 2025
2025-2026August11 Sep 2025
2025-2026July10 Aug 2025
2025-2026June06 Jul 2025
2025-2026May09 Jun 2025
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February08 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual21 Jan 2023
2020-2021Annual09 Mar 2022
2019-2020Annual26 Apr 2021
2018-2019Annual22 Mar 2021
2017-2018Annual14 Aug 2019
GSTR9C
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual21 Jan 2023
2020-2021Annual09 Mar 2022
2019-2020Annual16 Nov 2021
2018-2019Annual13 Sep 2021
2017-2018Annual04 Feb 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
  • 73081000
  • 68101110
  • 26180000
  • 68109100
  • 73082019
  • 00440410
  • 00440290
  • 00440306
  • 00440334
  • 00440245
Business Owners

manohar lal dureja

Other GSTIN of the PAN
Provisional
Inactive
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
  • Recipient of Goods or Services
  • Service Provision
  • Retail Business
  • Works Contract
  • Wholesale Business
  • Leasing Business
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