GST Details of SHILPA HOSPITALITY SERVICES   24AIEPS5849K1ZQ   Gujarat

Details

Trade Name

shilpa hospitality services

Legal Name

balakrishna shetty

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

FOURTH FLOOR, OFFICE NO 439, 440, The Boulevard, Adajan, Pratham Circle, Adajan, Surat, Surat, Gujarat, 395009

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - VADODARA, Commissionerate - SURAT, Division - DIVISION-II SURAT, Range - RANGE-V

State Jurisdiction

State - Gujarat, Division - Division - 7, Range - Range - 15, Unit - Ghatak 57 (Surat) (Jurisdictional Office)

GSTIN profile last fetched on Tue Dec 09 2025 and GST Returns status last fetched on Mon Mar 23 2026.

Recent GST Returns As on Mon Mar 23 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 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
GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December10 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September11 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May21 Jun 2025
GSTR9C
FYPeriodFiling Date
2023-2024Annual02 Jan 2026
2024-2025Annual29 Dec 2025
2022-2023Annual01 Apr 2025
2021-2022Annual30 Jun 2023
2020-2021Annual08 Oct 2022
2019-2020Annual20 May 2022
2018-2019Annual09 Mar 2021
2017-2018Annual10 Jul 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2022-2023Annual01 Apr 2025
2023-2024Annual23 Jan 2025
2021-2022Annual30 Jun 2023
2020-2021Annual08 Oct 2022
2019-2020Annual03 Jun 2021
2018-2019Annual05 Mar 2021
2017-2018Annual08 Jul 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
  • 63072090
  • 21069099
  • 07102900
  • 03061100
  • 00440060
  • 00440318
  • 00440051
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
  • Others
  • Service Provision
  • Supplier of Services
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