Details
Trade Name
sh pharmaceuticals limited
Legal Name
sh pharmaceuticals limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
E 316, KANPUR ROAD, TRANSPORT NAGAR, Lucknow, Uttar Pradesh, 226012
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - LUCKNOW, Division - LUCKNOW-I, Range - RANGE-I
State Jurisdiction
State - Uttar Pradesh, Zone - Lucknow I, Range - Lucknow (B), Sector - Lucknow Sector- 9 (Jurisdictional Office)
GSTIN profile last fetched on Wed May 28 2025 and GST Returns status last fetched on Wed May 28 2025.
Recent GST Returns As on Wed May 28 2025
The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 16 May 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | February | 19 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| 2024-2025 | September | 20 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 09 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 10 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| 2024-2025 | July | 09 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 23 Dec 2024 |
| 2022-2023 | Annual | 11 Dec 2023 |
| 2021-2022 | Annual | 28 Dec 2022 |
| 2020-2021 | Annual | 24 Feb 2022 |
| 2019-2020 | Annual | 17 Feb 2021 |
| 2018-2019 | Annual | 30 Sep 2020 |
| 2017-2018 | Annual | 28 Oct 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 19 Dec 2024 |
| 2022-2023 | Annual | 06 Dec 2023 |
| 2021-2022 | Annual | 23 Dec 2022 |
| 2020-2021 | Annual | 18 Feb 2022 |
| 2019-2020 | Annual | 10 Feb 2021 |
| 2018-2019 | Annual | 29 Sep 2020 |
| 2017-2018 | Annual | 23 Oct 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
- 30049039
- 30049099
- 21069099
- 30049032
- 30049091
Business Owners
sanjay reddy chillakuru
malisetti sudhakar
bala bhaskar lanka
Other GSTIN of the PAN
Active
Provisional
undefined
Cancelled on application of Taxpayer
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
- Warehouse / Depot
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