GST Details of SHIVA BUILDTECH PVT LTD   09AAFCS2631B2ZP   Uttar Pradesh

Details

Trade Name

shiva buildtech pvt ltd

Legal Name

shiva buildtech private limited

Registration Status

ActiveRegular

Registration Date

19/02/2021

Entity Type

Private Limited Company

Place of Business (Address)

MOHALLA ALL DARMIYAN, GAUSHALA ROAD, KAIRANA DISTT, SHAMLI, Shamli, Uttar Pradesh, 247776

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - MEERUT, Division - DIVISION SHAMLI AT BARAUT, Range - RANGE SHAMLI - I (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Saharanpur, Range - Saharanpur (B), Sector - Shamli Sector-2

GSTIN profile last fetched on Tue Nov 04 2025 and GST Returns status last fetched on Sat Dec 06 2025.

Recent GST Returns As on Sat Dec 06 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026October20 Nov 2025
2025-2026September15 Oct 2025
2025-2026August17 Sep 2025
2025-2026July18 Aug 2025
2025-2026June17 Jul 2025
2025-2026May18 Jun 2025
2025-2026April17 May 2025
2024-2025March17 Apr 2025
2024-2025February20 Mar 2025
2024-2025January28 Feb 2025
GSTR1
FYPeriodFiling Date
2025-2026October11 Nov 2025
2025-2026September08 Oct 2025
2025-2026August08 Sep 2025
2025-2026July05 Aug 2025
2025-2026June08 Jul 2025
2025-2026May11 Jun 2025
2025-2026April09 May 2025
2024-2025March14 Apr 2025
2024-2025February11 Mar 2025
2024-2025January28 Feb 2025
GSTR9C
FYPeriodFiling Date
2023-2024Annual02 Jan 2025
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual28 Feb 2022
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual28 Feb 2022
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
  • 995421
  • 998622
Business Owners

ashok kumar jain

rohit gupta

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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