GST Details of SHALAKA INFRA TECH INDIA PRIVATE LIMITED   18AAJCS6397Q1Z5   Assam

Details

Trade Name

shalaka infra tech india private limited

Legal Name

shalaka infra tech india private limited

Registration Status

ActiveRegular

Registration Date

18/09/2017

Entity Type

Private Limited Company

Place of Business (Address)

265, Padmapati Path, Baroholia, Tezpur, P.O.-Tezpur, TEZPUR, Sonitpur, Assam, 784001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - GUWAHATI, Commissionerate - GUWAHATI, Division - GUWAHATI I DIVISION, Range - I-C RANGE (Jurisdictional Office)

State Jurisdiction

State - Assam, Zone - Tezpur Zone, Unit - Tezpur, Circle - TEZPUR - 5

GSTIN profile last fetched on Fri May 02 2025 and GST Returns status last fetched on Tue Mar 25 2025.

Recent GST Returns As on Tue Mar 25 2025

The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period November 2024-2025.

GSTR1
FYPeriodFiling Date
2024-2025December13 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September10 Oct 2024
2024-2025August11 Sep 2024
2024-2025July11 Sep 2024
2024-2025June22 Jul 2024
2024-2025May22 Jul 2024
2024-2025April17 May 2024
2023-2024March12 Apr 2024
GSTR3B
FYPeriodFiling Date
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September28 Oct 2024
2024-2025August19 Sep 2024
2024-2025July11 Sep 2024
2024-2025June22 Jul 2024
2024-2025May22 Jul 2024
2024-2025April17 May 2024
2023-2024March26 Apr 2024
2023-2024February23 Mar 2024
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual19 Feb 2021
2018-2019Annual17 Oct 2020
2017-2018Annual08 Dec 2019
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual22 Feb 2021
2018-2019Annual17 Oct 2020
2017-2018Annual27 Jan 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 2716
  • 8547
  • 8504
  • 00440410
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Factory / Manufacturing
  • Works Contract
  • Retail Business
  • Wholesale Business
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