GST Details of SHAILI CORPORATION   29BOBPP2674F1ZR   Karnataka

Details

Trade Name

shaili corporation

Legal Name

shaili maulik mokariya

Registration Status

ActiveRegular

Registration Date

20/06/2019

Entity Type

Proprietorship

Place of Business (Address)

GROUND FLOOR, SHOP NO. 02, VANI VILAS ROAD, V.V. PURAM, BASAVANGUDI, Bengaluru Urban, Karnataka, 560004

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - BENGALURU-SOUTH, Division - SOUTH DIVISION-3, Range - RANGE-ESD3 (Jurisdictional Office)

State Jurisdiction

State - Karnataka, Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 100 - Bengaluru

GSTIN profile last fetched on Thu Sep 28 2023 and GST Returns status last fetched on Fri Aug 04 2023.

Recent GST Returns As on Fri Aug 04 2023

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

GSTR3B
FYPeriodFiling Date
2023-2024June19 Jul 2023
2023-2024May20 Jun 2023
2023-2024April19 May 2023
2022-2023March19 Apr 2023
2022-2023February20 Mar 2023
2022-2023January18 Feb 2023
2022-2023December19 Jan 2023
2022-2023November20 Dec 2022
2022-2023October18 Nov 2022
2022-2023September18 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June11 Jul 2023
2023-2024May10 Jun 2023
2023-2024April10 May 2023
2022-2023March10 Apr 2023
2022-2023February09 Mar 2023
2022-2023January10 Feb 2023
2022-2023December11 Jan 2023
2022-2023November09 Dec 2022
2022-2023October11 Nov 2022
2022-2023September11 Oct 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
  • 998599
Business Owners

shaili maulik mokariya

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
  • Supplier of Services
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