GST Details of SHALAKA INFRA TECH INDIA PRIVATE LIMITED   22AAJCS6397Q1ZG   Chhattisgarh

Details

Trade Name

shalaka infra tech india private limited

Legal Name

shalaka infra tech india private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

NEAR SANT GYANESHWAR SCHOOL, 211/6, SHALAKA INFRA TECH INDIA PRIVATE LIMITED, VALLABH NAGAR, PRIYADARSHINI COLONY, Raipur, Chhattisgarh, 492006

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - RAIPUR, Division - DIVISION IV RAIPUR, Range - RANGE-I

State Jurisdiction

State - Chattisgarh, Division - Raipur Division-2, Circle - Raipur - 7 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Sun Jul 16 2023.

Recent GST Returns As on Sun Jul 16 2023

The latest GSTR3B was filled for the period April 2023-2024. The latest GSTR3B was filled for the period April 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024April19 May 2023
2022-2023March26 Apr 2023
2022-2023February20 Mar 2023
2022-2023January20 Feb 2023
2022-2023December20 Jan 2023
2022-2023November20 Jan 2023
2022-2023October21 Nov 2022
2022-2023September21 Oct 2022
2022-2023August03 Oct 2022
2022-2023July09 Aug 2022
GSTR1
FYPeriodFiling Date
2023-2024April11 May 2023
2022-2023March11 Apr 2023
2022-2023February20 Mar 2023
2022-2023January20 Feb 2023
2022-2023December20 Jan 2023
2022-2023November20 Jan 2023
2022-2023October21 Nov 2022
2022-2023September11 Oct 2022
2022-2023August11 Sep 2022
2022-2023July09 Aug 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual20 Feb 2021
2018-2019Annual25 Dec 2020
2017-2018Annual27 Jan 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual22 Feb 2021
2018-2019Annual25 Dec 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
  • 85361010
  • 85024000
  • 85059000
  • 85049090
  • 00440233
  • 00440410
  • 00440422
  • 00440430
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Office / Sale Office
  • Service Provision
  • Wholesale Business
  • Works Contract
  • Recipient of Goods or Services
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