GST Details of SHIVA INDUSTRIES SERVICES   06BASPS6974A1Z7   Haryana

Details

Trade Name

shiva industries services

Legal Name

shanti sawrup

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

FIRST FLOOR, NEAR PANCHMUKHI HANUMAN MANDIR, DHARUHERA BHIWADI MAIN SOHNA ROAD, VIKASH NAGAR VPO,MAHESHWARI, Rewari, Haryana, 123106

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - FARIDABAD, Division - REWARI, Range - RANGE -29 (Jurisdictional Office)

State Jurisdiction

State - Haryana, Range - Rohtak, District - Rewari, Ward - Rewari Ward 5

GSTIN profile last fetched on Sun May 25 2025 and GST Returns status last fetched on Fri May 30 2025.

Recent GST Returns As on Fri May 30 2025

The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period March 2024-2025.

GSTR1
FYPeriodFiling Date
2025-2026April10 May 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January10 Feb 2025
2024-2025December13 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
GSTR3B
FYPeriodFiling Date
2024-2025March10 May 2025
2024-2025February07 Apr 2025
2024-2025January03 Mar 2025
2024-2025December01 Feb 2025
2024-2025November06 Jan 2025
2024-2025October10 Dec 2024
2024-2025September04 Nov 2024
2024-2025August01 Oct 2024
2024-2025July02 Sep 2024
2024-2025June31 Jul 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual20 Dec 2024
2022-2023Annual26 Dec 2023
2021-2022Annual22 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual25 Feb 2021
2018-2019Annual31 Dec 2020
2017-2018Annual28 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual17 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual13 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual22 Feb 2021
2018-2019Annual31 Dec 2020
2017-2018Annual30 Dec 2019
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
  • 998513
  • 998860
  • 00440060
Business Owners

shanti sawrup

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Active
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
  • Service Provision
  • Others
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