GST Details of M/S SHAMA INTERNATIONAL PVT LTD   09AACCS2861E1ZF   Uttar Pradesh

Details

Trade Name

m/s shama international pvt ltd

Legal Name

shama international pvt ltd

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

31/10/2022

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

B 81, SECTOR 83, PHASE 2 NOIDA, Gautambuddha Nagar, Uttar Pradesh, 201305

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - NOIDA, Division - DIVISION VI NOIDA, Range - RANGE - 28 (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Gautambudha Nagar, Range - Gautambudha Nagar(B), Sector - Noida Sector-14

GSTIN profile last fetched on Tue Dec 31 2024 and GST Returns status last fetched on Sat Apr 12 2025.

Recent GST Returns As on Sat Apr 12 2025

The latest GSTR3B was filled for the period November 2022-2023. The latest GSTR3B was filled for the period November 2022-2023.

GSTR1
FYPeriodFiling Date
2022-2023November06 Dec 2022
2022-2023October02 Nov 2022
2022-2023September02 Nov 2022
2022-2023August06 Sep 2022
2022-2023July09 Aug 2022
2022-2023June07 Jul 2022
2022-2023May10 Jun 2022
2022-2023April09 May 2022
2021-2022March08 Apr 2022
2021-2022February08 Mar 2022
GSTR3B
FYPeriodFiling Date
2022-2023November06 Dec 2022
2022-2023October10 Nov 2022
2022-2023September02 Nov 2022
2022-2023August17 Sep 2022
2022-2023July19 Aug 2022
2022-2023June14 Jul 2022
2022-2023May15 Jun 2022
2022-2023April09 May 2022
2021-2022March08 Apr 2022
2021-2022February08 Mar 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual05 Nov 2022
2020-2021Annual28 Feb 2022
2019-2020Annual24 Feb 2021
2018-2019Annual05 Nov 2020
2017-2018Annual31 Jan 2020
GSTR9C
FYPeriodFiling Date
2019-2020Annual25 Feb 2021
2018-2019Annual06 Nov 2020
2017-2018Annual31 Jan 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 59050090
  • 61130000
  • 59080010
  • 63041100
Business Owners

brijinder singh

dipa singh

pakhi singh

Other GSTIN of the PAN
Return Periodicity
2022 Q1 M
2022 Q2 M
2022 Q3 M
Business Activities
  • Factory / Manufacturing
  • Wholesale Business
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