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 Sep 15 2025 and GST Returns status last fetched on Wed Jul 02 2025.

Recent GST Returns As on Wed Jul 02 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026May16 Jun 2025
2025-2026April19 May 2025
2024-2025March19 Apr 2025
2024-2025February17 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November21 Dec 2024
2024-2025October14 Nov 2024
2024-2025September19 Oct 2024
2024-2025August18 Sep 2024
GSTR1
FYPeriodFiling Date
2025-2026May09 Jun 2025
2025-2026April05 May 2025
2024-2025March05 Apr 2025
2024-2025February05 Mar 2025
2024-2025January04 Feb 2025
2024-2025December02 Jan 2025
2024-2025November10 Dec 2024
2024-2025October08 Nov 2024
2024-2025September08 Oct 2024
2024-2025August10 Sep 2024
GSTR9C
FYPeriodFiling Date
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
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
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
  • 48239019
  • 44111300
  • 44119419
  • 44101190
  • 44101110
  • 00440225
  • 00440480
  • 00440060
  • 00440262
  • 00440410
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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