GST Details of M/S. SHILPA HOSPITALITY SERVICES   19AIEPS5849K1ZH   West Bengal

Details

Trade Name

m/s. shilpa hospitality services

Legal Name

balakrishna narayan shetty

Registration Status

Cancelled suo-motoRegular

Cancellation Date

01/06/2022

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

NORTH BETPUL, MASLANDAPUR, BARASAT, North Twenty Four Parganas, West Bengal, 743289

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - BARASAT DIVISION, Range - RANGE-V

State Jurisdiction

Commissionerate - West Bengal, Circle - 24 PARGANAS, Charge - BARASAT (Jurisdictional Office)

GSTIN profile last fetched on Mon Nov 10 2025 and GST Returns status last fetched on Thu Dec 11 2025.

Recent GST Returns As on Thu Dec 11 2025

The latest GSTR3B was filled for the period May 2022-2023. The latest GSTR3B was filled for the period May 2022-2023.

GSTR9
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual17 Mar 2022
2019-2020Annual20 May 2021
2018-2019Annual13 Dec 2020
2017-2018Annual01 Jul 2020
GSTR3B
FYPeriodFiling Date
2022-2023May18 Jun 2022
2022-2023April19 May 2022
2021-2022March16 Apr 2022
2021-2022February19 Mar 2022
2021-2022January19 Feb 2022
2021-2022December19 Jan 2022
2021-2022November15 Dec 2021
2021-2022October18 Nov 2021
2021-2022September19 Oct 2021
2021-2022August15 Sep 2021
GSTR1
FYPeriodFiling Date
2022-2023May09 Jun 2022
2022-2023April11 May 2022
2021-2022March09 Apr 2022
2021-2022February11 Mar 2022
2021-2022January11 Feb 2022
2021-2022December08 Jan 2022
2021-2022November06 Dec 2021
2021-2022October11 Nov 2021
2021-2022September15 Oct 2021
2021-2022August09 Sep 2021
GSTR9C
FYPeriodFiling Date
2020-2021Annual25 May 2022
2019-2020Annual04 Jun 2021
2018-2019Annual14 Dec 2020
2017-2018Annual01 Jul 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 21069011
Business Owners

balakrishna shetty

Other GSTIN of the PAN
Return Periodicity
2022 Q1 M
2021 Q1 M
2021 Q2 M
2021 Q3 M
2021 Q4 M
Business Activities
  • Others
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