Details
Trade Name
shilpa associates pvt ltd
Legal Name
shilpa associates private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
FIRST FLOOR, SPACE NO. AV 303, NEAR J BLOCK, PLOT NO. 13 LSC, SAKET, South Delhi, Delhi, 110017
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - MALVIYA NAGAR, Range - RANGE - 64 (Jurisdictional Office)
State Jurisdiction
State - Delhi, Zone - Zone 2, Ward - Ward 23
GSTIN profile last fetched on Sat Aug 30 2025 and GST Returns status last fetched on Wed Oct 08 2025.
Recent GST Returns As on Wed Oct 08 2025
The latest GSTR3B was filled for the period August 2025-2026. The latest GSTR3B was filled for the period August 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 20 Sep 2025 |
| 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 | 18 Apr 2025 |
| 2024-2025 | February | 18 Mar 2025 |
| 2024-2025 | January | 19 Feb 2025 |
| 2024-2025 | December | 18 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 10 Sep 2025 |
| 2025-2026 | July | 08 Aug 2025 |
| 2025-2026 | June | 10 Jul 2025 |
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 09 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 04 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 24 Dec 2024 |
| 2022-2023 | Annual | 12 Jan 2024 |
| 2021-2022 | Annual | 29 Dec 2022 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 01 Apr 2021 |
| 2018-2019 | Annual | 12 Oct 2020 |
| 2017-2018 | Annual | 25 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 24 Dec 2024 |
| 2022-2023 | Annual | 12 Jan 2024 |
| 2021-2022 | Annual | 29 Dec 2022 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 01 Apr 2021 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 25 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
- 72061090
- 25231000
- 44219014
- 74130000
- 00440290
- 00440262
- 00440410
Business Owners
prafulla kumar barik
jyotshna rani barik
Other GSTIN of the PAN
Provisional
Active
Cancelled suo-moto
Suspended
Cancelled on application of Taxpayer
Inactive
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
- Others
- Service Provision
- Works Contract
- Recipient of Goods or Services
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