GST Details of SHALAKA INFRA-TECH ( I ) PVT LTD   29AAJCS6397Q1Z2   Karnataka

Details

Trade Name

shalaka infra-tech ( i ) pvt ltd

Legal Name

shalaka infra tech india private limited

Registration Status

Cancelled suo-motoRegular

Cancellation Date

19/12/2019

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

HOUSE NO 2,, LALAGONDANAHALLI, GOBBARAGUNTE,, DEVANAHALLI,, Bengaluru Rural, Karnataka, 562110

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - BENGALURU-NORTH, Division - NORTH DIVISION-8, Range - RANGE-END8

State Jurisdiction

State - Karnataka, Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 153 - Dodballapur (Jurisdictional Office)

GSTIN profile last fetched on Tue Apr 16 2024 and GST Returns status last fetched on Sat Jul 22 2023.

Recent GST Returns As on Sat Jul 22 2023

The latest GSTR3B was filled for the period December 2019-2020. The latest GSTR3B was filled for the period December 2019-2020.

GSTR9C
FYPeriodFiling Date
2019-2020Annual22 Feb 2021
2018-2019Annual20 Oct 2020
2017-2018Annual31 Jan 2020
GSTR9
FYPeriodFiling Date
2019-2020Annual19 Feb 2021
2018-2019Annual20 Oct 2020
2017-2018Annual31 Jan 2020
GSTR3B
FYPeriodFiling Date
2019-2020December30 Sep 2020
2019-2020November30 Sep 2020
2019-2020October30 Sep 2020
2019-2020September30 Sep 2020
2019-2020August30 Sep 2020
2019-2020July30 Sep 2020
2019-2020June30 Sep 2020
2019-2020May30 Sep 2020
2019-2020April30 Sep 2020
2018-2019March31 Jan 2020
GSTR1
FYPeriodFiling Date
2019-2020December24 Aug 2020
2019-2020September24 Aug 2020
2019-2020June24 Aug 2020
2018-2019March31 Jan 2020
2018-2019December21 Feb 2019
2018-2019September20 Oct 2018
2018-2019June20 Jul 2018
2017-2018March01 Jun 2018
2017-2018December01 Jun 2018
2017-2018September26 Dec 2017
GSTR10
FYPeriodFiling Date
2019-2020Annual31 Jan 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC
  • 85041090
  • 85441190
  • 00440410
Business Owners

ravindra mishrilal lunawat

swati ravindra lunawat

Other GSTIN of the PAN
Return Periodicity

No return periodicity found for this GSTIN.

Business Activities
  • Works Contract
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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