GST Details of SHASHI CATERING SERVICES   19AFOPS9568Q1ZU   West Bengal

Details

Trade Name

shashi catering services

Legal Name

shashidhar b shetty

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

IOC GATE NO-1, HALDIA REFINERY, HALDIA OIL REFINERY, HALDIA, Purba Medinipur, West Bengal, 721606

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

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

GSTIN profile last fetched on Sat Mar 29 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 February 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December21 Jan 2025
2024-2025November19 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August20 Sep 2024
2024-2025July17 Aug 2024
2024-2025June19 Jul 2024
2024-2025May19 Jun 2024
GSTR1
FYPeriodFiling Date
2024-2025February09 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
2024-2025June10 Jul 2024
2024-2025May10 Jun 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual21 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual29 Sep 2020
2017-2018Annual30 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual26 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual21 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual29 Sep 2020
2017-2018Annual30 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
  • 03051000
  • 07101000
  • 19041010
  • 00440051
Business Owners

shashidhar b 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
  • Others
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