GST Details of SHALAKA INFRA TECH INDIA PRIVATE LIMITED   08AAJCS6397Q1Z6   Rajasthan

Details

Trade Name

shalaka infra tech india private limited

Legal Name

shalaka infra tech india private limited

Registration Status

ActiveRegular

Registration Date

03/01/2020

Entity Type

Private Limited Company

Place of Business (Address)

NEAR AMRAT PALACE, SALUMBER BANARSA, Jetana, Udaipur, Rajasthan, 313038

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - JAIPUR, Commissionerate - UDAIPUR, Division - GST DIVISION-C UDAIPUR, Range - GST RANGE-X

State Jurisdiction

State - Rajasthan, Zone - Udaipur, Circle - Circle-B, Udaipur, Ward - Circle-B, Udaipur, AC / CTO Ward (Jurisdictional Office)

GSTIN profile last fetched on Wed Jun 18 2025 and GST Returns status last fetched on Thu May 08 2025.

Recent GST Returns As on Thu May 08 2025

The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period March 2024-2025.

GSTR1
FYPeriodFiling Date
2024-2025March20 Apr 2025
2024-2025February11 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August17 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
GSTR3B
FYPeriodFiling Date
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August17 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
GSTR9
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual20 Feb 2021
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual22 Feb 2021
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
  • 36030019
  • 73101020
  • 59119020
  • 995413
  • 995461
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

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
  • Wholesale Business
  • Retail Business
  • Works Contract
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