GST Details of SHALAKA INFRA TECH INDIA PRIVATE LIMITED   24AAJCS6397Q1ZC   Gujarat

Details

Trade Name

shalaka infra tech india private limited

Legal Name

shalaka infra tech india private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

OPP MUKTI DHAM TEMPLE, S-19, MEW TRADE CENTRE, THALTEJ, AHMEDABAD, Ahmedabad, Gujarat, 380054

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - AHMEDABAD, Commissionerate - AHMEDABAD-NORTH, Division - DIVISION-VI - S G HIGHWAY WEST, Range - RANGE II (Jurisdictional Office)

State Jurisdiction

State - Gujarat, Division - Division - 1, Range - Range - 2, Unit - Ghatak 5 (Ahmedabad)

GSTIN profile last fetched on Sat Dec 21 2024 and GST Returns status last fetched on Sat Apr 19 2025.

Recent GST Returns As on Sat Apr 19 2025

The latest GSTR3B was filled for the period February 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August17 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
2024-2025May21 Jun 2024
GSTR1
FYPeriodFiling Date
2024-2025February11 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October13 Dec 2024
2024-2025September21 Oct 2024
2024-2025August17 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
2024-2025May21 Jun 2024
GSTR9
FYPeriodFiling Date
2021-2022Annual19 Dec 2023
2020-2021Annual28 Feb 2022
2019-2020Annual19 Feb 2021
2018-2019Annual16 Oct 2020
2017-2018Annual04 Jan 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual22 Feb 2021
2018-2019Annual16 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
  • 85041010
  • 85371000
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

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
  • Office / Sale Office
  • Retail Business
  • Wholesale Business
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