GST Details of SHILPA ASSOCIATES PRIVATE LIMITED   08AABCS7991N2ZH   Rajasthan

Details

Trade Name

shilpa associates private limited

Legal Name

shilpa associates private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

22/05/2025

Registration Date

01/09/2018

Entity Type

Private Limited Company

Place of Business (Address)

HOUSE NO 16, CHANAKYA NAGAR, KOTA, Kota, Rajasthan, 324004

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - JAIPUR, Commissionerate - UDAIPUR, Division - CGST Division- Kota City, Range - GST RANGE-XXXIII (Jurisdictional Office)

State Jurisdiction

State - Rajasthan, Zone - Kota, Circle - Circle-A, Kota, Ward - Circle-A, Kota - Ward-I

GSTIN profile last fetched on Sat Oct 11 2025 and GST Returns status last fetched on Sun Aug 03 2025.

Recent GST Returns As on Sun Aug 03 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May03 Jun 2025
2025-2026April10 May 2025
2024-2025March09 Apr 2025
2024-2025February11 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November04 Dec 2024
2024-2025October09 Nov 2024
2024-2025September11 Oct 2024
2024-2025August10 Sep 2024
GSTR10
FYPeriodFiling Date
2025-2026Annual03 Jun 2025
GSTR3B
FYPeriodFiling Date
2025-2026May03 Jun 2025
2025-2026April19 May 2025
2024-2025March18 Apr 2025
2024-2025February18 Mar 2025
2024-2025January19 Feb 2025
2024-2025December18 Jan 2025
2024-2025November20 Dec 2024
2024-2025October19 Nov 2024
2024-2025September18 Oct 2024
2024-2025August19 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual12 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual01 Apr 2021
2018-2019Annual08 Oct 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual12 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual01 Apr 2021
2018-2019Annual14 Oct 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
  • 2618
  • 8457
  • 2523
  • 7312
  • 6902
  • 995428
Business Owners

prafulla kumar barik

jyotshna rani barik

Other GSTIN of the 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
  • Works Contract
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