GST Details of SHEFFIELD AND VERMARK CONSULTANTS PVT LTD   27AALCS1070L1Z2   Maharashtra

Details

Trade Name

sheffield and vermark consultants pvt ltd

Legal Name

sheffield and vermark consultants private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

01/01/2025

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

7th FLOOR, C/704, Kukreja Centre, plot no.13, Sector 11, Navi Mumbai, Thane, Maharashtra, 400614

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - MUMBAI-EAST, Division - DIVISION VIII, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - RAIGAD, Division - RAIGAD-NORTH, Charge - VASHI-TURBHE_701 (Jurisdictional Office)

GSTIN profile last fetched on Tue Sep 16 2025 and GST Returns status last fetched on Mon Sep 01 2025.

Recent GST Returns As on Mon Sep 01 2025

The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period December 2024-2025.

GSTR10
FYPeriodFiling Date
2024-2025Annual22 Feb 2025
GSTR1
FYPeriodFiling Date
2024-2025December28 Jan 2025
2024-2025November09 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
2024-2025July09 Aug 2024
2024-2025June09 Jul 2024
2024-2025May10 Jun 2024
2024-2025April09 May 2024
2023-2024March11 Apr 2024
GSTR3B
FYPeriodFiling Date
2024-2025December28 Jan 2025
2024-2025November18 Dec 2024
2024-2025October19 Nov 2024
2024-2025September16 Oct 2024
2024-2025August19 Sep 2024
2024-2025July16 Aug 2024
2024-2025June09 Jul 2024
2024-2025May10 Jun 2024
2024-2025April09 May 2024
2023-2024March11 Apr 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual28 Nov 2024
2022-2023Annual04 Dec 2023
2021-2022Annual22 Dec 2022
2020-2021Annual03 Jan 2022
2019-2020Annual20 Jan 2021
2018-2019Annual23 Sep 2020
2017-2018Annual26 Aug 2019
GSTR9
FYPeriodFiling Date
2023-2024Annual27 Nov 2024
2022-2023Annual04 Dec 2023
2021-2022Annual22 Dec 2022
2020-2021Annual31 Dec 2021
2019-2020Annual20 Jan 2021
2018-2019Annual23 Sep 2020
2017-2018Annual19 Jul 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 00440060
  • 00440366
Business Owners

timothy john digby sheffield

sethumadhavan srinivasan

foysol miah

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
  • Service Provision
  • Export
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