GST Details of M/S SHALAKA INFRA-TECH (I) PVT. LTD.   23AAJCS6397Q1ZE   Madhya Pradesh

Details

Trade Name

m/s shalaka infra-tech (i) pvt. ltd.

Legal Name

shalaka infra tech india private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

10/04/2022

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

House No.66, Sanjana Park, Bicholi Mardana, Indore, Indore, Madhya Pradesh, 452001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - INDORE, Division - INDORE - I, Range - RANGE-I

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 1, Division - Indore Division - 3, Circle - Indore - 13 (Jurisdictional Office)

GSTIN profile last fetched on Fri Apr 12 2024 and GST Returns status last fetched on Sun Jul 23 2023.

Recent GST Returns As on Sun Jul 23 2023

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

GSTR1
FYPeriodFiling Date
2022-2023April09 May 2022
2021-2022March21 Apr 2022
2021-2022February11 Mar 2022
2021-2022January11 Feb 2022
2021-2022December10 Jan 2022
2021-2022November12 Dec 2021
2021-2022October11 Nov 2021
2021-2022September12 Oct 2021
2021-2022August11 Sep 2021
2021-2022July09 Aug 2021
GSTR3B
FYPeriodFiling Date
2022-2023April09 May 2022
2021-2022March21 Apr 2022
2021-2022February20 Mar 2022
2021-2022January20 Feb 2022
2021-2022December20 Jan 2022
2021-2022November20 Dec 2021
2021-2022October19 Nov 2021
2021-2022September19 Oct 2021
2021-2022August22 Sep 2021
2021-2022July22 Sep 2021
GSTR9
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual19 Feb 2021
2018-2019Annual20 Oct 2020
2017-2018Annual08 Dec 2019
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual22 Feb 2021
2018-2019Annual20 Oct 2020
2017-2018Annual30 Jan 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
  • 26180000
  • 85361010
  • 85041090
  • 995413
  • 00440410
  • 00440233
  • 00440422
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

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