GST Details of SHILPA HOSPITALITY SERVICES   06AIEPS5849K1ZO   Haryana

Details

Trade Name

shilpa hospitality services

Legal Name

balakrishna narayan shetty

Registration Status

Cancelled suo-motoRegular

Cancellation Date

01/12/2024

Registration Date

08/01/2020

Entity Type

Proprietorship

Place of Business (Address)

2, PATLI, FARUKHNAGAR, GURUGRAM, Gurugram, Haryana, 122506

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - GURUGRAM, Division - DIVISION-WEST-1, Range - R-49

State Jurisdiction

State - Haryana, Range - Gurgaon, District - Gurgaon (West), Ward - Gurgaon (West) Ward 6 (Jurisdictional Office)

GSTIN profile last fetched on Thu Oct 23 2025 and GST Returns status last fetched on Fri Feb 20 2026.

Recent GST Returns As on Fri Feb 20 2026

The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period November 2024-2025.

GSTR1
FYPeriodFiling Date
2024-2025December09 Jan 2025
2024-2025November11 Dec 2024
2024-2025October10 Nov 2024
2024-2025September11 Oct 2024
2024-2025August11 Sep 2024
2024-2025July07 Aug 2024
2024-2025June10 Jul 2024
2024-2025May11 Jun 2024
2024-2025April10 May 2024
2023-2024March11 Apr 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual28 Jun 2023
2020-2021Annual16 Mar 2022
2019-2020Annual20 May 2021
GSTR3B
FYPeriodFiling Date
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September20 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
2024-2025June17 Jul 2024
2024-2025May20 Jun 2024
2024-2025April17 May 2024
2023-2024March16 Apr 2024
2023-2024February20 Mar 2024
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Jun 2023
2020-2021Annual25 May 2022
2019-2020Annual04 Jun 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 996333
  • 996334
Business Owners

balakrishna shetty

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
  • Works Contract
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