GST Details of SHILPA ASSOCIATES PRIVATE LIMITED   26AABCS7991N1ZK   Dadra & Nagar Haveli

Details

Trade Name

shilpa associates private limited

Legal Name

shilpa associates private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

01/06/2021

Registration Date

01/08/2020

Entity Type

Private Limited Company

Place of Business (Address)

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

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

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

GSTIN profile last fetched on Tue May 13 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 July 2021-2022. The latest GSTR3B was filled for the period July 2021-2022.

GSTR10
FYPeriodFiling Date
2021-2022Annual30 Jun 2023
GSTR9C
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual01 Mar 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual01 Mar 2022
GSTR1
FYPeriodFiling Date
2021-2022July27 Aug 2021
2021-2022June10 Jul 2021
2021-2022May25 Jun 2021
2021-2022April07 Jun 2021
2020-2021March10 Apr 2021
2020-2021February11 Mar 2021
2020-2021January10 Feb 2021
2020-2021December12 Jan 2021
2020-2021November23 Dec 2020
2020-2021October24 Nov 2020
GSTR3B
FYPeriodFiling Date
2021-2022July27 Aug 2021
2021-2022June17 Jul 2021
2021-2022May01 Jul 2021
2021-2022April07 Jun 2021
2020-2021March14 Apr 2021
2020-2021February15 Mar 2021
2020-2021January15 Feb 2021
2020-2021December12 Jan 2021
2020-2021November19 Dec 2020
2020-2021October24 Nov 2020
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
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Works Contract
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