GST Details of SHILPA HOSPITALITY SERVICES   09AIEPS5849K1ZI   Uttar Pradesh

Details

Trade Name

shilpa hospitality services

Legal Name

balakrishna narayan shetty

Registration Status

ActiveRegular

Registration Date

07/12/2019

Entity Type

Proprietorship

Place of Business (Address)

66, SHIVPUR SHAHBAJGANGH, NR ROTRY CLUB PADRI, GORAKHPUR, Gorakhpur, Uttar Pradesh, 273014

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - GORAKHPUR-I DIVISION, Range - URBAN-I (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Gorakhpur, Range - Gorakhpur (A), Sector - Gorakhpur Sector-3

GSTIN profile last fetched on Tue Jan 20 2026 and GST Returns status last fetched on Thu Nov 27 2025.

Recent GST Returns As on Thu Nov 27 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
2025-2026September20 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May21 Jun 2025
2025-2026April17 May 2025
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
GSTR1
FYPeriodFiling Date
2025-2026October10 Nov 2025
2025-2026September09 Oct 2025
2025-2026August10 Sep 2025
2025-2026July08 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April11 May 2025
2024-2025March11 Apr 2025
2024-2025February10 Mar 2025
2024-2025January11 Feb 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual27 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual16 Mar 2022
2019-2020Annual22 May 2021
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Jun 2023
2020-2021Annual21 May 2022
2019-2020Annual17 May 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
  • 996334
  • 996713
Business Owners

balakrishna shetty

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
  • Others
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