GST Details of M/S SHILPA ASSOCIATE (PVT) LTD.   20AABCS7991N1ZW   Jharkhand

Details

Trade Name

m/s shilpa associate (pvt) ltd.

Legal Name

shilpa associates private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

20/07/2021

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

COMPOUND OF ADHUNIK ALLOYS AND POWER LTD, KANDRA CHOKA ROAD, KANDRA JAMSHEDPUR, Seraikela Kharsawan, Jharkhand, 832402

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - RANCHI, Commissionerate - JAMSHEDPUR, Division - DIVISION - III, Range - ADITYAPUR VI

State Jurisdiction

State - Jharkhand, Division - Jamshedpur, Circle - Adityapur (Jurisdictional Office)

GSTIN profile last fetched on Wed Aug 20 2025 and GST Returns status last fetched on Sat Sep 20 2025.

Recent GST Returns As on Sat Sep 20 2025

The latest GSTR3B was filled for the period July 2021-2022. The latest GSTR3B was filled for the period July 2021-2022.

GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual11 Mar 2021
2018-2019Annual03 Oct 2020
2017-2018Annual23 Jan 2020
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual13 Oct 2020
2017-2018Annual23 Jan 2020
GSTR1
FYPeriodFiling Date
2021-2022July27 Aug 2021
2021-2022June10 Jul 2021
2021-2022May26 Jun 2021
2021-2022April07 Jun 2021
2020-2021March10 Apr 2021
2020-2021February11 Mar 2021
2020-2021January10 Feb 2021
2020-2021December12 Jan 2021
2020-2021November23 Dec 2020
2020-2021October19 Nov 2020
GSTR3B
FYPeriodFiling Date
2021-2022July27 Aug 2021
2021-2022June17 Jul 2021
2021-2022May01 Jul 2021
2021-2022April07 Jun 2021
2020-2021March14 Apr 2021
2020-2021February15 Mar 2021
2020-2021January15 Feb 2021
2020-2021December12 Jan 2021
2020-2021November19 Dec 2020
2020-2021October19 Nov 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
  • 72069099
  • 25231000
  • 73121030
  • 84572090
  • 69021010
Business Owners

prafulla kumar barik

jyotshna rani barik

Other GSTIN of the PAN
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
  • Works Contract
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