GST Details of S H A L SEA SHIPPING LLC   27ABECS5860Q1ZJ   Maharashtra

Details

Trade Name

s h a l sea shipping llc

Legal Name

s h a l sea shipping llc

Registration Status

ActiveRegular

Registration Date

05/04/2021

Entity Type

Foreign Company

Place of Business (Address)

2, 223, Sky Lark, Plot No.: 63 Sector 11, CBD Belapur, Navi Mumbai, Thane, Maharashtra, 400614

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - BELAPUR, Division - DIVISION I, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - RAIGAD, Division - RAIGAD_SOUTH, Charge - SANPADA_610 (Jurisdictional Office)

GSTIN profile last fetched on Tue Aug 05 2025 and GST Returns status last fetched on Mon Sep 08 2025.

Recent GST Returns As on Mon Sep 08 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
GSTR1
FYPeriodFiling Date
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April10 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
GSTR1A
FYPeriodFiling Date
2025-2026June19 Jul 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual21 Dec 2023
2021-2022Annual30 Dec 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual22 Dec 2023
2021-2022Annual31 Dec 2022
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
  • 996713
  • 996712
  • 996521
  • 996759
  • 996793
Business Owners

amina mohammad ali

kamalesan

mani krishnan

mohamed nalir

parangimanai mohamed mohamed yasir

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
  • Supplier of Services
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