GST Details of HOTEL SHIVALAYA   23AAFPY3504L4ZH   Madhya Pradesh

Details

Trade Name

hotel shivalaya

Legal Name

mahendra pratap singh yadav

Registration Status

ActiveRegular

Registration Date

16/07/2021

Entity Type

Proprietorship

Place of Business (Address)

0, NEAR YADAV MOTORS, JHANSI ROAD, GWALIOR, Gwalior, Madhya Pradesh, 474011

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - BHOPAL, Division - GWALIOR-I, Range - RANGE - III GWALIOR (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -3

GSTIN profile last fetched on Mon Mar 03 2025 and GST Returns status last fetched on Tue Aug 05 2025.

Recent GST Returns As on Tue Aug 05 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026June23 Jul 2025
2024-2025March14 Apr 2025
2024-2025December20 Jan 2025
2024-2025September22 Oct 2024
2024-2025June22 Jul 2024
2023-2024March22 Apr 2024
2023-2024December22 Jan 2024
2023-2024September21 Oct 2023
2023-2024June26 Jul 2023
2022-2023March26 Apr 2023
GSTR1
FYPeriodFiling Date
2025-2026June12 Jul 2025
2024-2025March07 Apr 2025
2024-2025December14 Jan 2025
2024-2025September09 Oct 2024
2024-2025June09 Jul 2024
2023-2024March13 Apr 2024
2023-2024December15 Jan 2024
2023-2024September12 Oct 2023
2023-2024June13 Jul 2023
2022-2023March08 Apr 2023
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
  • 996331
  • 996311
  • 9963
Business Owners

mahendra pratap singh yadav

Other GSTIN of the PAN
Inactive
Cancelled on application of Taxpayer
Return Periodicity
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
  • Supplier of Services
  • Retail Business
  • Wholesale Business
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.