Details
Trade Name
shashi catering service
Legal Name
shashidhar b shetty
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
Mathura Refinery, Mathura Refinery, Mathura, Mathura, Uttar Pradesh, 281005
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - AGRA, Division - MATHURA, Range - RANGE-I
State Jurisdiction
State - Uttar Pradesh, Zone - Aligarh, Range - Mathura, Sector - Mathura Sector-5 (Jurisdictional Office)
GSTIN profile last fetched on Tue Feb 18 2025 and GST Returns status last fetched on Wed Apr 09 2025.
Recent GST Returns As on Wed Apr 09 2025
The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 04 Apr 2025 |
| 2024-2025 | February | 05 Mar 2025 |
| 2024-2025 | January | 04 Feb 2025 |
| 2024-2025 | December | 07 Jan 2025 |
| 2024-2025 | November | 06 Dec 2024 |
| 2024-2025 | October | 07 Nov 2024 |
| 2024-2025 | September | 03 Oct 2024 |
| 2024-2025 | August | 03 Sep 2024 |
| 2024-2025 | July | 03 Aug 2024 |
| 2024-2025 | June | 08 Jul 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 23 Dec 2024 |
| 2024-2025 | October | 29 Nov 2024 |
| 2024-2025 | September | 19 Oct 2024 |
| 2024-2025 | August | 23 Sep 2024 |
| 2024-2025 | July | 27 Aug 2024 |
| 2024-2025 | June | 23 Jul 2024 |
| 2024-2025 | May | 24 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 24 Dec 2022 |
| 2020-2021 | Annual | 21 Feb 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
| 2018-2019 | Annual | 29 Sep 2020 |
| 2017-2018 | Annual | 31 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 24 Dec 2022 |
| 2020-2021 | Annual | 21 Feb 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
| 2018-2019 | Annual | 29 Sep 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
- 19051000
- 21069099
- 08111010
- 19041010
Business Owners
shashidhar b shetty
Other GSTIN of the PAN
Active
Cancelled on application of Taxpayer
Cancelled suo-moto
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
- Factory / Manufacturing
- Service Provision
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