GST Details of SHALAKA INFRA TECH (INDIA) PVT LTD   27AAJCS6397Q1Z6   Maharashtra

Details

Trade Name

shalaka infra tech (india) pvt ltd

Legal Name

shalaka infra tech india private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

BUNGLOW NO 22, SHREE GAJANAN HOUSING SOCIETY LTD, 1114, SHIVAJI NAGAR, Pune, Maharashtra, 411016

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PUNE, Commissionerate - PUNE - II, Division - DIVISION-III DECCAN, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - PUNE_NORTH_EAST, Division - PUNE_WEST, Charge - SHANIWAR-PETH_602 (Jurisdictional Office)

GSTIN profile last fetched on Sun Apr 20 2025 and GST Returns status last fetched on Sun Jun 22 2025.

Recent GST Returns As on Sun Jun 22 2025

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

GSTR1
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February27 Mar 2025
2024-2025January20 Mar 2025
2024-2025December22 Jan 2025
2024-2025November13 Dec 2024
2024-2025October12 Dec 2024
2024-2025September12 Nov 2024
2024-2025August20 Sep 2024
2024-2025July11 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March21 Apr 2025
2024-2025February28 Mar 2025
2024-2025January20 Mar 2025
2024-2025December22 Jan 2025
2024-2025November16 Dec 2024
2024-2025October12 Dec 2024
2024-2025September12 Nov 2024
2024-2025August20 Sep 2024
2024-2025July11 Sep 2024
GSTR1A
FYPeriodFiling Date
2024-2025March21 Apr 2025
GSTR9
FYPeriodFiling Date
2021-2022Annual19 Dec 2024
2020-2021Annual28 Feb 2022
2019-2020Annual20 Feb 2021
2018-2019Annual15 Oct 2020
2017-2018Annual30 Jan 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Feb 2022
2019-2020Annual25 Mar 2021
2018-2019Annual16 Oct 2020
2017-2018Annual30 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
  • 27160000
  • 85471020
  • 85471010
  • 85042200
  • 00440410
  • 00440290
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

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
  • Works Contract
  • Office / Sale Office
  • Warehouse / Depot
  • Wholesale Business
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