Details
Trade Name
shama international pvt. ltd.
Legal Name
shama international pvt ltd
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
A-278, PHASE I, Okhla Industrial Area, New Delhi, South East Delhi, Delhi, 110020
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - OKHLA, Range - RANGE - 76
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 91 (Jurisdictional Office)
GSTIN profile last fetched on Thu Nov 28 2024 and GST Returns status last fetched on Sat Apr 26 2025.
Recent GST Returns As on Sat Apr 26 2025
The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 10 Apr 2025 |
| 2024-2025 | February | 07 Mar 2025 |
| 2024-2025 | January | 06 Feb 2025 |
| 2024-2025 | December | 08 Jan 2025 |
| 2024-2025 | November | 04 Dec 2024 |
| 2024-2025 | October | 04 Nov 2024 |
| 2024-2025 | September | 05 Oct 2024 |
| 2024-2025 | August | 04 Sep 2024 |
| 2024-2025 | July | 06 Aug 2024 |
| 2024-2025 | June | 06 Jul 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 25 Mar 2025 |
| 2024-2025 | January | 27 Feb 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 16 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 21 Aug 2024 |
| 2024-2025 | June | 20 Jul 2024 |
| 2024-2025 | May | 17 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2019-2020 | Annual | 27 Feb 2021 |
| 2018-2019 | Annual | 21 Oct 2020 |
| 2017-2018 | Annual | 31 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2019-2020 | Annual | 27 Feb 2021 |
| 2018-2019 | Annual | 23 Oct 2020 |
| 2017-2018 | Annual | 31 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
- 61130000
- 00440262
- 00440406
Business Owners
brijinder singh
pakhi singh
dipa singh
Other GSTIN of the PAN
Provisional
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
- Factory / Manufacturing
- Office / Sale Office
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