GST Details of SHIRDI PANEL INDUSTRIES LIMITED   27AABCS9402N3ZY   Maharashtra

Details

Trade Name

shirdi panel industries limited

Legal Name

shirdi panel industries limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

2ND FLOOR, A WING, MHATRE PEN BUILDING, SENAPATI BAPAT MARG, DADAR WEST MUMBAI, Mumbai, Maharashtra, 400028

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - MUMBAI-CENTRAL, Division - DIVISION VI, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - BANDRA, Charge - BANDRA-EAST_502 (Jurisdictional Office)

GSTIN profile last fetched on Mon Nov 03 2025 and GST Returns status last fetched on Thu Feb 19 2026.

Recent GST Returns As on Thu Feb 19 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026January19 Feb 2026
2025-2026December19 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September24 Oct 2025
2025-2026August20 Sep 2025
2025-2026July16 Aug 2025
2025-2026June16 Jul 2025
2025-2026May16 Jun 2025
2025-2026April19 May 2025
GSTR1
FYPeriodFiling Date
2025-2026January09 Feb 2026
2025-2026December09 Jan 2026
2025-2026November03 Dec 2025
2025-2026October10 Nov 2025
2025-2026September10 Oct 2025
2025-2026August08 Sep 2025
2025-2026July08 Aug 2025
2025-2026June09 Jul 2025
2025-2026May09 Jun 2025
2025-2026April05 May 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual23 Dec 2025
2023-2024Annual28 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual20 Sep 2022
2019-2020Annual27 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual10 Jan 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual22 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual28 Oct 2021
2019-2020Annual27 Feb 2021
2018-2019Annual28 Sep 2020
2017-2018Annual10 Jan 2020
GSTR1A
FYPeriodFiling Date
2025-2026August17 Sep 2025
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
  • 9018
  • 4823
  • 4411
  • 4410
  • 49070090
  • 9988
  • 9985
  • 9961
  • 9983
  • 999799
Business Owners

rakeshkumar hariram agarwal

sarvesh hariram agarwal

rakesh kumar gian agarwal

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
  • Others
  • Recipient of Goods or Services
  • Service Provision
  • Warehouse / Depot
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