GST Details of SHILPA ASOCIATES PRIVATE LIMITED   19AABCS7991N1ZF   West Bengal

Details

Trade Name

shilpa asociates private limited

Legal Name

shilpa associates private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/11/2020

Registration Date

01/12/2017

Entity Type

Private Limited Company

Place of Business (Address)

FLAT NO 8, PLOT NO - 63, SUKANTA NAGAR, DEBHOG, HALDIA, Purba Medinipur, West Bengal, 721657

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - HALDIA, Division - HALDIA-I DIVISION, Range - RANGE-I

State Jurisdiction

Commissionerate - West Bengal, Circle - MEDINIPUR, Charge - TAMLUK (Jurisdictional Office)

GSTIN profile last fetched on Tue Sep 09 2025 and GST Returns status last fetched on Sun Aug 03 2025.

Recent GST Returns As on Sun Aug 03 2025

The latest GSTR3B was filled for the period December 2020-2021. The latest GSTR3B was filled for the period December 2020-2021.

GSTR10
FYPeriodFiling Date
2020-2021Annual30 Jun 2023
GSTR9
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual28 Feb 2021
2018-2019Annual08 Oct 2020
2017-2018Annual07 Feb 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual13 Oct 2020
2017-2018Annual07 Feb 2020
GSTR1
FYPeriodFiling Date
2020-2021December20 Jan 2021
2020-2021November20 Dec 2020
2020-2021October20 Nov 2020
2020-2021September21 Oct 2020
2018-2019December30 Sep 2020
2020-2021August30 Sep 2020
2020-2021July30 Sep 2020
2020-2021June30 Sep 2020
2020-2021May30 Sep 2020
2020-2021April30 Sep 2020
GSTR3B
FYPeriodFiling Date
2020-2021December20 Jan 2021
2020-2021November20 Dec 2020
2020-2021October20 Nov 2020
2020-2021September23 Oct 2020
2020-2021August30 Sep 2020
2020-2021July30 Sep 2020
2020-2021June30 Sep 2020
2020-2021May30 Sep 2020
2020-2021April30 Sep 2020
2019-2020March30 Sep 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
  • 00440410
Business Owners

prafulla kumar barik

jyotshna rani barik

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
  • Works Contract
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