GST Details of SHIVA SAI DIGITAL SOLUTIONS   29EEHPS1239L1ZW   Karnataka

Details

Trade Name

shiva sai digital solutions

Legal Name

vikshitha shetty

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

2nd Floor, 13-4-453-6 13-4-453-7, Jayanth Building, Maidan Cross Road, Opp Clock Tower, Hampankatta, Mangaluru, Dakshina Kannada, Karnataka, 575001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BENGALURU, Commissionerate - MANGALORE, Division - MANGALORE SOUTH DIVISION, Range - PANDESHWAR RANGE

State Jurisdiction

State - Karnataka, Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 270 - Mangalore (Jurisdictional Office)

GSTIN profile last fetched on Sat Nov 15 2025 and GST Returns status last fetched on Wed Mar 04 2026.

Recent GST Returns As on Wed Mar 04 2026

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

GSTR1
FYPeriodFiling Date
2025-2026December23 Jan 2026
2025-2026September13 Oct 2025
2025-2026June22 Jul 2025
2024-2025March13 Apr 2025
2024-2025February11 Mar 2025
2024-2025December15 Jan 2025
2024-2025September22 Oct 2024
2024-2025August13 Sep 2024
2024-2025July13 Aug 2024
2024-2025June13 Jul 2024
GSTR3B
FYPeriodFiling Date
2025-2026December23 Jan 2026
2025-2026September25 Oct 2025
2025-2026June22 Jul 2025
2024-2025March24 Apr 2025
2024-2025December22 Jan 2025
2024-2025September30 Nov 2024
2024-2025June06 Aug 2024
2023-2024March20 May 2024
2023-2024December29 Jan 2024
2023-2024September31 Oct 2023
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
  • 9989
  • 998898
  • 00441480
Business Owners

vikshitha shetty

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
  • Others
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