Details
Trade Name
shamrocks hotels private limited
Legal Name
shamrocks hotels private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
PLOT NO-16, TALOJA PANCHAND, TALOJE PANACHAND, PANVEL, Raigad, Maharashtra, 410208
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - RAIGARH, Division - DIVISION VI, Range - RANGE-V (Jurisdictional Office)
State Jurisdiction
State - Maharashtra, Zone - Thane, Division - RAIGAD, Charge - SANPADA_601
GSTIN profile last fetched on Sat Apr 13 2024 and GST Returns status last fetched on Fri Jul 14 2023.
Recent GST Returns As on Fri Jul 14 2023
The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 28 Apr 2023 |
| 2022-2023 | December | 03 Feb 2023 |
| 2022-2023 | September | 21 Nov 2022 |
| 2022-2023 | June | 16 Aug 2022 |
| 2021-2022 | March | 26 Apr 2022 |
| 2021-2022 | December | 18 Feb 2022 |
| 2021-2022 | September | 13 Jan 2022 |
| 2021-2022 | June | 29 Jul 2021 |
| 2020-2021 | March | 04 May 2021 |
| 2020-2021 | December | 20 Jan 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 13 Apr 2023 |
| 2022-2023 | February | 13 Mar 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | September | 27 Oct 2022 |
| 2022-2023 | June | 11 Aug 2022 |
| 2022-2023 | April | 13 May 2022 |
| 2021-2022 | March | 13 Apr 2022 |
| 2021-2022 | December | 13 Jan 2022 |
| 2021-2022 | September | 12 Oct 2021 |
| 2021-2022 | June | 12 Jul 2021 |
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
- 21069099
- 00440035
- 00441067
- 00441070
Business Owners
sadashiv ramanna shetty
udaykumar bhoja shetty
anand giriyanna shetty
shibhikumar anand shetty
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Service Provision
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