GST Details of SHILPA HOSPITALITY SERVICES   23AIEPS5849K1ZS   Madhya Pradesh

Details

Trade Name

shilpa hospitality services

Legal Name

balakrishna shetty

Registration Status

ActiveRegular

Registration Date

16/06/2018

Entity Type

Proprietorship

Place of Business (Address)

AT & POST ATTARIA, JHABUA POWER LIMITED, TEHSIL-GHANSORE, Ghansor, Ghansaur, Seoni, Madhya Pradesh, 480997

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - JABALPUR, Division - JABALPUR-II, Range - RANGE - I NARSINGHPUR (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 1, Division - Indore Division - 2, Circle - Indore - 11

GSTIN profile last fetched on Fri Oct 31 2025 and GST Returns status last fetched on Sun Feb 01 2026.

Recent GST Returns As on Sun Feb 01 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026December19 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September20 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May21 Jun 2025
2025-2026April17 May 2025
2024-2025March20 Apr 2025
GSTR1
FYPeriodFiling Date
2025-2026December09 Jan 2026
2025-2026November10 Dec 2025
2025-2026October10 Nov 2025
2025-2026September10 Oct 2025
2025-2026August11 Sep 2025
2025-2026July08 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April11 May 2025
2024-2025March11 Apr 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual28 Dec 2025
2023-2024Annual28 Dec 2024
2022-2023Annual26 Dec 2023
2021-2022Annual28 Jun 2023
2020-2021Annual16 Mar 2022
2019-2020Annual27 May 2021
2018-2019Annual16 Jan 2021
GSTR9C
FYPeriodFiling Date
2024-2025Annual28 Dec 2025
2023-2024Annual28 Dec 2025
2021-2022Annual30 Jun 2023
2020-2021Annual25 May 2022
2019-2020Annual13 May 2022
2018-2019Annual18 Jan 2021
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
  • 996333
Business Owners

balakrishna shetty

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
  • Retail Business
  • Wholesale Business
  • Office / Sale Office
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