Details
Trade Name
shiva industrial security agency (gujarat) limited
Legal Name
shiva industrial security agency (gujarat) limited
Registration Status
Cancelled suo-motoRegular
Cancellation Date
01/08/2021
Registration Date
08/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
F/F, KH-415, MG ROAD, GHITORNI, NEW DELHI, South West Delhi, Delhi, 110030
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - HAUZ KHAS, Range - RANGE - 60 (Jurisdictional Office)
State Jurisdiction
State - Delhi, Zone - Zone 9, Ward - Ward 101
GSTIN profile last fetched on Thu Oct 23 2025 and GST Returns status last fetched on Sun May 17 2026.
Recent GST Returns As on Sun May 17 2026
The latest GSTR3B was filled for the period August 2021-2022. The latest GSTR3B was filled for the period July 2021-2022.
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 27 Feb 2022 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 01 Dec 2020 |
| 2017-2018 | Annual | 10 Oct 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 27 Feb 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 16 Oct 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | July | 18 Jan 2022 |
| 2021-2022 | June | 30 Dec 2021 |
| 2021-2022 | May | 03 Dec 2021 |
| 2021-2022 | April | 03 Nov 2021 |
| 2020-2021 | March | 30 Oct 2021 |
| 2020-2021 | February | 11 May 2021 |
| 2020-2021 | January | 07 May 2021 |
| 2020-2021 | December | 05 May 2021 |
| 2020-2021 | November | 04 May 2021 |
| 2020-2021 | October | 04 May 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | August | 30 Dec 2021 |
| 2021-2022 | July | 05 Aug 2021 |
| 2021-2022 | June | 10 Jul 2021 |
| 2021-2022 | May | 15 Jun 2021 |
| 2021-2022 | April | 26 May 2021 |
| 2020-2021 | March | 03 May 2021 |
| 2020-2021 | February | 15 Apr 2021 |
| 2020-2021 | January | 25 Mar 2021 |
| 2020-2021 | December | 11 Jan 2021 |
| 2020-2021 | November | 11 Dec 2020 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
- 00440108
Business Owners
sameer sushilkumar sharma
sushil kumar sharma
anubha sameer sharma
Other GSTIN of the PAN
Cancelled suo-moto
Cancelled on application of Taxpayer
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
- Supplier of Services
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