Details
Trade Name
super shield security & allied services
Legal Name
kamal rai
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
H.NO-T/177, OLD NANGAL, DELHI CANTT, South West Delhi, Delhi, 110010
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - NARAINA, Range - RANGE - 51
State Jurisdiction
State - Delhi, Zone - Zone 4, Ward - Ward 105 (Jurisdictional Office)
GSTIN profile last fetched on Fri Apr 04 2025 and GST Returns status last fetched on Thu Jul 03 2025.
Recent GST Returns As on Thu Jul 03 2025
The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 18 Jun 2025 |
| 2025-2026 | April | 19 May 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | February | 19 Mar 2025 |
| 2024-2025 | January | 16 Feb 2025 |
| 2024-2025 | December | 17 Jan 2025 |
| 2024-2025 | November | 16 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| 2024-2025 | September | 17 Oct 2024 |
| 2024-2025 | August | 19 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 11 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 19 Mar 2025 |
| 2024-2025 | January | 12 Feb 2025 |
| 2024-2025 | December | 17 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 19 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 21 Jan 2023 |
| 2020-2021 | Annual | 18 Jan 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
| 2018-2019 | Annual | 22 Oct 2020 |
| 2017-2018 | Annual | 21 Jul 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
- 00440108
Business Owners
kamal rai
Other GSTIN of the PAN
No other GSTIN found for this PAN
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
- Recipient of Goods or Services
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