Details
Trade Name
shieldpro safety products
Legal Name
ray constructions limited
Registration Status
ActiveRegular
Registration Date
18/12/2021
Entity Type
Public Limited Company
Place of Business (Address)
RAY COMPOUND, IIT MARKET, POWAI, Mumbai Suburban, Maharashtra, 400076
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - MUMBAI, Commissionerate - NAVI MUMBAI, Division - DIVISION III, Range - RANGE-V
State Jurisdiction
State - Maharashtra, Zone - MUMBAI_NORTH_EAST, Division - CHEMBUR, Charge - BARVE-NAGAR_701 (Jurisdictional Office)
GSTIN profile last fetched on Mon May 26 2025 and GST Returns status last fetched on Thu Jun 26 2025.
Recent GST Returns As on Thu Jun 26 2025
The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 20 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | February | 19 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 21 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 21 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 14 Jun 2025 |
| 2025-2026 | April | 09 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 06 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 03 Jan 2025 |
| 2022-2023 | Annual | 16 Jan 2024 |
| 2021-2022 | Annual | 30 Jun 2023 |
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
- 6405
- 6307
- 9004
- 6506
- 8424
Business Owners
mukaladiyil kochukunju varghese
mukaladiyil kochukunju thomas
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
- Wholesale Business
- Retail Business
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