GST Details of SHIVA INDUSTRIES   07BBJPS0314Q1Z9   Delhi

Details

Trade Name

shiva industries

Legal Name

devendra kumar sharma

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

G.F, GALI NO 01 PLOT NO 40 KH NO 37/20, BRAHM PURI, RANHOLLA EXTN NANGLOI, New Delhi, West Delhi, Delhi, 110041

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - DWARKA, Range - RANGE - 84

State Jurisdiction

State - Delhi, Zone - Zone 5, Ward - Ward 61 (Jurisdictional Office)

GSTIN profile last fetched on Sun Dec 07 2025 and GST Returns status last fetched on Thu May 21 2026.

Recent GST Returns As on Thu May 21 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.

GSTR1
FYPeriodFiling Date
2026-2027April12 May 2026
2025-2026March12 Apr 2026
2025-2026February11 Mar 2026
2025-2026January08 Feb 2026
2025-2026December12 Jan 2026
2025-2026November12 Dec 2025
2025-2026October09 Nov 2025
2025-2026September12 Oct 2025
2025-2026August11 Sep 2025
2025-2026June09 Jul 2025
GSTR3B
FYPeriodFiling Date
2025-2026March21 Apr 2026
2025-2026December20 Jan 2026
2025-2026September23 Oct 2025
2025-2026June20 Jul 2025
2024-2025March22 Apr 2025
2024-2025December23 Jan 2025
2024-2025September23 Oct 2024
2024-2025June22 Jul 2024
2023-2024March24 Apr 2024
2023-2024December23 Jan 2024
GSTR9
FYPeriodFiling Date
2017-2018Annual22 Aug 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
  • 72044900
  • 72119090
  • 72099000
  • 84149090
Business Owners

devendra kumar sharma

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2026 Q1 Q
2026 Q2 Q
2026 Q3 Q
2026 Q4 Q
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
Business Activities
  • Office / Sale Office
  • Factory / Manufacturing
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