GST Details of M/S SHIVA CORPORATION ( INDIA ) LIMITED   23AAKCS3004M1ZF   Madhya Pradesh

Details

Trade Name

m/s shiva corporation ( india ) limited

Legal Name

shiva corporation (india) limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

Flat No. B-508, D. B. CITY, SIROL ROAD, GWALIOR, Gwalior, Madhya Pradesh, 474011

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - BHOPAL, Division - GWALIOR-I, Range - RANGE - III GWALIOR

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -2 (Jurisdictional Office)

GSTIN profile last fetched on Tue Aug 12 2025 and GST Returns status last fetched on Thu Aug 21 2025.

Recent GST Returns As on Thu Aug 21 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026July19 Aug 2025
2025-2026June20 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March06 May 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
GSTR1
FYPeriodFiling Date
2025-2026July07 Aug 2025
2025-2026June20 Jul 2025
2025-2026May11 Jun 2025
2025-2026April20 May 2025
2024-2025March06 May 2025
2024-2025February20 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November10 Dec 2024
2024-2025October20 Nov 2024
GSTR9C
FYPeriodFiling Date
2021-2022Annual29 Mar 2025
2022-2023Annual12 Jan 2025
2023-2024Annual08 Jan 2025
2020-2021Annual08 Jul 2023
2018-2019Annual31 Dec 2020
2017-2018Annual07 Feb 2020
GSTR9
FYPeriodFiling Date
2022-2023Annual12 Jan 2025
2023-2024Annual08 Jan 2025
2021-2022Annual28 Jun 2023
2020-2021Annual28 Jun 2023
2019-2020Annual28 Jun 2023
2018-2019Annual31 Dec 2020
2017-2018Annual07 Feb 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
  • 25059000
  • 25051019
  • 996742
  • 00440410
Business Owners

rakesh goyal

yagya pratap singh shekhawat

gaurav bhardwaj

arpana shekhawat

sanjay kumar garg

amar singh rathore

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
  • Works Contract
  • Office / Sale Office
  • 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.