GST Details of SHIVA INDUSTRIAL CORPORATION   06ABSPJ6580D1ZF   Haryana

Details

Trade Name

shiva industrial corporation

Legal Name

ashok kumar juneja

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

31/12/2021

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

1, Govindpuri, BASAI ROAD, GURGAON, Gurugram, Haryana, 122001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - GURUGRAM, Division - DIVISION-SOUTH-1, Range - R-18

State Jurisdiction

State - Haryana, Range - Gurgaon, District - Gurgaon (North), Ward - Gurgaon (North) Ward 13 (Jurisdictional Office)

GSTIN profile last fetched on Thu May 08 2025 and GST Returns status last fetched on Mon Jun 09 2025.

Recent GST Returns As on Mon Jun 09 2025

The latest GSTR3B was filled for the period December 2021-2022. The latest GSTR3B was filled for the period December 2021-2022.

GSTR10
FYPeriodFiling Date
2021-2022Annual10 Jun 2022
GSTR1
FYPeriodFiling Date
2021-2022December25 Jan 2022
2021-2022September13 Oct 2021
2021-2022June13 Jul 2021
2020-2021March12 Apr 2021
2020-2021December13 Jan 2021
2020-2021June13 Jan 2021
2018-2019December04 Nov 2020
2020-2021September29 Oct 2020
2019-2020March30 Sep 2020
2019-2020December12 Feb 2020
GSTR3B
FYPeriodFiling Date
2021-2022December25 Jan 2022
2021-2022September23 Oct 2021
2021-2022June20 Jul 2021
2020-2021March20 Apr 2021
2020-2021December13 Jan 2021
2020-2021November24 Dec 2020
2020-2021October24 Nov 2020
2020-2021September24 Oct 2020
2020-2021August30 Sep 2020
2020-2021July30 Sep 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC
  • 82021010
  • 82051000
Business Owners

ashok kumar juneja

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2021 Q1 Q
2021 Q2 Q
2021 Q3 Q
Business Activities
  • Office / Sale Office
  • Wholesale Business
  • Retail Business
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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