GST Details of SHILPA ASSOCIATES PRIVATE LIMITED   25AABCS7991N1ZM   Daman & Diu

Details

Trade Name

shilpa associates private limited

Legal Name

shilpa associates private limited

Registration Status

Cancelled suo-motoRegular

Cancellation Date

31/07/2020

Registration Date

01/11/2017

Entity Type

Private Limited Company

Place of Business (Address)

5TH FLOOR, 202, JIYE RESIDENCY, DILIP NAGAR, DAMAN, Daman, Daman and Diu, 396210

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - VADODARA, Commissionerate - DAMAN, Division - DIVISION-I DAMAN, Range - RANGE-I

State Jurisdiction

State - Daman & Diu, Headquarter - Head Quarter, Ward - Daman (Jurisdictional Office)

GSTIN profile last fetched on Sat Mar 08 2025 and GST Returns status last fetched on Thu Sep 25 2025.

Recent GST Returns As on Thu Sep 25 2025

The latest GSTR3B was filled for the period August 2020-2021. The latest GSTR3B was filled for the period July 2020-2021.

GSTR9
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual11 Mar 2021
2018-2019Annual08 Oct 2020
2017-2018Annual24 Jan 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual14 Oct 2020
2017-2018Annual24 Jan 2020
GSTR1
FYPeriodFiling Date
2020-2021August21 Sep 2020
2020-2021July11 Aug 2020
2020-2021June31 Jul 2020
2019-2020March12 Jun 2020
2020-2021April12 Jun 2020
2020-2021May12 Jun 2020
2019-2020February09 Jun 2020
2019-2020January16 Mar 2020
2019-2020December19 Jan 2020
2019-2020May25 Dec 2019
GSTR3B
FYPeriodFiling Date
2020-2021July11 Aug 2020
2020-2021June31 Jul 2020
2020-2021May12 Jun 2020
2020-2021April12 Jun 2020
2019-2020March12 Jun 2020
2019-2020February16 Mar 2020
2019-2020January16 Mar 2020
2019-2020December18 Jan 2020
2019-2020November18 Dec 2019
2019-2020October17 Nov 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 00440410
Business Owners

prafulla kumar barik

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Works Contract
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.