GST Details of S R S SHIELD PRIVATE LIMITED   07AANCS0238A1ZP   Delhi

Details

Trade Name

s r s shield private limited

Legal Name

srs shield private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

FIRST FLOOR, 39A, NEAR RAM MANDIR, BHIKAJI CAMA PLACE ROAD, MOHAMMADPUR, South Delhi, Delhi, 110066

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - DELHI SOUTH, Division - NARAINA, Range - RANGE - 55

State Jurisdiction

State - Delhi, Zone - Zone 9, Ward - Ward 101 (Jurisdictional Office)

GSTIN profile last fetched on Wed Oct 11 2023 and GST Returns status last fetched on Fri Jul 28 2023.

Recent GST Returns As on Fri Jul 28 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024June19 Jul 2023
2023-2024May14 Jun 2023
2023-2024April16 May 2023
2022-2023March18 Apr 2023
2022-2023February17 Mar 2023
2022-2023January17 Feb 2023
2022-2023December23 Jan 2023
2022-2023November17 Dec 2022
2022-2023October16 Nov 2022
2022-2023September17 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June08 Jul 2023
2023-2024May09 Jun 2023
2023-2024April08 May 2023
2022-2023March10 Apr 2023
2022-2023February10 Mar 2023
2022-2023January09 Feb 2023
2022-2023December10 Jan 2023
2022-2023November10 Dec 2022
2022-2023October09 Nov 2022
2022-2023September08 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual17 Dec 2022
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
  • 85414011
  • 7214
  • 2523
  • 85414012
  • 9954
  • 00440108
Business Owners

bhera ram choudhary

jugal choudhary

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Others
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