GST Details of SHILPA ASSOCIATES PVT.LTD.   24AABCS7991N1ZO   Gujarat

Details

Trade Name

shilpa associates pvt.ltd.

Legal Name

shilpa associates private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

C/O SRF DAHEJ, SRF DAHEJ SITE, DAHEJ, DAHEJ, Bharuch, Gujarat, 392130

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - VADODARA, Commissionerate - VADODARA-II, Division - DIVISION-VII BHARUCH, Range - RANGE-IV

State Jurisdiction

State - Gujarat, Division - Division - 6, Range - Range - 14, Unit - Ghatak 55 (Bharuch) (Jurisdictional Office)

GSTIN profile last fetched on Mon Sep 15 2025 and GST Returns status last fetched on Fri Sep 19 2025.

Recent GST Returns As on Fri Sep 19 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April19 May 2025
2024-2025March19 Apr 2025
2024-2025February17 Mar 2025
2024-2025January19 Feb 2025
2024-2025December18 Jan 2025
2024-2025November18 Dec 2024
GSTR1
FYPeriodFiling Date
2025-2026August10 Sep 2025
2025-2026July08 Aug 2025
2025-2026June10 Jul 2025
2025-2026May10 Jun 2025
2025-2026April10 May 2025
2024-2025March09 Apr 2025
2024-2025February11 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November04 Dec 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual03 Jan 2024
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual15 Oct 2020
2017-2018Annual23 Jan 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual04 Jan 2024
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual15 Oct 2020
2017-2018Annual23 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
  • 00440290
Business Owners

prafulla kumar barik

jyotshna rani barik

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
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