GST Details of SHHIVTEK INDUSTRIES PRIVATE LIMITED   27AAMCS9088D1ZS   Maharashtra

Details

Trade Name

shhivtek industries private limited

Legal Name

shhivtek industries private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

H NO 1342/4, SARAVALI KALYAN, NEAR WATER TANK AT KON PO, KALYAN, Thane, Maharashtra, 421301

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - THANE RURAL, Division - DIVISION V, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - Thane, Division - THANE CITY, Charge - BHIWANDI_504 (Jurisdictional Office)

GSTIN profile last fetched on Fri Oct 20 2023 and GST Returns status last fetched on Tue Aug 15 2023.

Recent GST Returns As on Tue Aug 15 2023

The latest GSTR3B was filled for the period July 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR1
FYPeriodFiling Date
2023-2024July10 Aug 2023
2023-2024June10 Jul 2023
2023-2024May09 Jun 2023
2023-2024April09 May 2023
2022-2023March11 Apr 2023
2022-2023February10 Mar 2023
2022-2023January09 Feb 2023
2022-2023December09 Jan 2023
2022-2023November09 Dec 2022
2022-2023October09 Nov 2022
GSTR3B
FYPeriodFiling Date
2023-2024June20 Jul 2023
2023-2024May20 Jun 2023
2023-2024April19 May 2023
2022-2023March20 Apr 2023
2022-2023February18 Mar 2023
2022-2023January18 Feb 2023
2022-2023December19 Jan 2023
2022-2023November20 Dec 2022
2022-2023October18 Nov 2022
2022-2023September18 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual21 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual22 Dec 2020
2017-2018Annual23 Sep 2019
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual21 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual23 Dec 2020
2017-2018Annual26 Sep 2019
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
  • 39041090
  • 38249090
Business Owners

shiv kumar nenwani

kashish nenwani

amitt nenwani

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Retail Business
  • Warehouse / Depot
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