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

State - CBIC, Zone - BHOPAL, 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 Wed Mar 05 2025 and GST Returns status last fetched on Mon Jun 16 2025.

Recent GST Returns As on Mon Jun 16 2025

The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February11 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August17 Sep 2024
2024-2025July11 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August20 Sep 2024
2024-2025July11 Sep 2024
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.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
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
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
  • Office / Sale Office
  • Service Provision
  • Wholesale Business
  • Works Contract
  • Recipient of Goods or Services
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.