Details
Trade Name
m/s shiva corporation india limited
Legal Name
shiva corporation (india) limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
GALI NO 3, SWARAJ COLONY, Banda, Banda, Uttar Pradesh, 210001
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - KANPUR, Division - KANPUR-DEHAT, Range - RANGE XXV
State Jurisdiction
State - Uttar Pradesh, Zone - Jhansi, Range - Banda, Sector - Hamirpur Sector-2 (Jurisdictional Office)
GSTIN profile last fetched on Sun Jun 22 2025 and GST Returns status last fetched on Fri Aug 15 2025.
Recent GST Returns As on Fri Aug 15 2025
The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 11 Aug 2025 |
| 2025-2026 | June | 11 Jul 2025 |
| 2025-2026 | May | 28 Jun 2025 |
| 2025-2026 | April | 28 Jun 2025 |
| 2024-2025 | March | 06 May 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 23 Jan 2025 |
| 2024-2025 | November | 10 Dec 2024 |
| 2024-2025 | October | 04 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | June | 19 Jul 2025 |
| 2025-2026 | May | 28 Jun 2025 |
| 2025-2026 | April | 28 Jun 2025 |
| 2024-2025 | March | 06 May 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 23 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 04 Dec 2024 |
| 2024-2025 | September | 24 Oct 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 31 Mar 2025 |
| 2022-2023 | Annual | 12 Jan 2025 |
| 2023-2024 | Annual | 08 Jan 2025 |
| 2020-2021 | Annual | 08 Jul 2023 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 31 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Annual | 12 Jan 2025 |
| 2023-2024 | Annual | 08 Jan 2025 |
| 2021-2022 | Annual | 28 Jun 2023 |
| 2020-2021 | Annual | 28 Jun 2023 |
| 2019-2020 | Annual | 28 Jun 2023 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 31 Jan 2020 |
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
- 25051019
Business Owners
rakesh goyal
yagya pratap singh shekhawat
gaurav bhardwaj
sanjay kumar garg
arpana shekhawat
amar singh rathore
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
- Leasing Business
- Supplier of Services
- Works Contract
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