GST Details of SHILPA HOSPITALITY SERVICES   08AIEPS5849K1ZK   Rajasthan

Details

Trade Name

shilpa hospitality services

Legal Name

balakrishna narayan shetty

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/09/2024

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

CANTEEN CONTRACTOR, C/O BINANI CEMENT LIMITED, BINANIGRAM, Sirohi, Rajasthan, 307031

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - JAIPUR, Commissionerate - JODHPUR, Division - CGST Division- Abu Road, Range - GST RANGE-XXII -JALORE

State Jurisdiction

State - Rajasthan, Zone - Pali, Circle - Circle-Sirohi, Ward - Circle-Sirohi - Ward-II (Jurisdictional Office)

GSTIN profile last fetched on Sun Nov 02 2025 and GST Returns status last fetched on Thu Mar 26 2026.

Recent GST Returns As on Thu Mar 26 2026

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

GSTR9C
FYPeriodFiling Date
2022-2023Annual19 Mar 2026
2023-2024Annual30 Dec 2025
2024-2025Annual29 Dec 2025
2021-2022Annual30 Jun 2023
2020-2021Annual13 Oct 2022
2019-2020Annual11 Jul 2022
2018-2019Annual09 Mar 2021
2017-2018Annual26 Jun 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual28 Dec 2024
2022-2023Annual12 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual16 Mar 2022
2019-2020Annual28 May 2021
2018-2019Annual27 Jan 2021
2017-2018Annual23 Jun 2020
GSTR10
FYPeriodFiling Date
2024-2025Annual31 May 2025
GSTR1
FYPeriodFiling Date
2024-2025October05 Nov 2024
2024-2025September08 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
2024-2025June01 Jul 2024
2024-2025May09 Jun 2024
2024-2025April05 May 2024
2023-2024March08 Apr 2024
2023-2024February07 Mar 2024
2023-2024January04 Feb 2024
GSTR3B
FYPeriodFiling Date
2024-2025October05 Nov 2024
2024-2025September08 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
2024-2025June01 Jul 2024
2024-2025May09 Jun 2024
2024-2025April05 May 2024
2023-2024March08 Apr 2024
2023-2024February07 Mar 2024
2023-2024January04 Feb 2024
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Orange
Orange compliance classification indicates that this GSTIN is either deactivated/cancelled or is registred as Composition.
HSN / SAC
  • 21069099
  • 07102900
  • 03061100
Business Owners

balakrishna shetty

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
  • Retail Business
  • Works Contract
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