Details
Trade Name
vijaynath roof and wall cladding systems private limited
Legal Name
vijaynath roof and wall cladding systems private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
1733, Dwarkapuri Gauseva Ashram, Thalamol Kasailem, Tisk Usgao, North Goa, Goa, 403406
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-III, Range - RANGE-IV-USGAON
State Jurisdiction
State - Goa, Headquarter - South Goa, Ward - Ponda (Jurisdictional Office)
GSTIN profile last fetched on Mon Aug 04 2025 and GST Returns status last fetched on Tue Jun 24 2025.
Recent GST Returns As on Tue Jun 24 2025
The latest GSTR3B was filled for the period March 2021-2022. The latest GSTR3B was filled for the period February 2021-2022.
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | March | 11 Apr 2022 |
| 2021-2022 | February | 10 Mar 2022 |
| 2021-2022 | January | 04 Mar 2022 |
| 2021-2022 | December | 04 Mar 2022 |
| 2021-2022 | November | 06 Dec 2021 |
| 2021-2022 | October | 06 Dec 2021 |
| 2021-2022 | September | 06 Dec 2021 |
| 2021-2022 | August | 06 Dec 2021 |
| 2021-2022 | July | 04 Aug 2021 |
| 2021-2022 | June | 08 Jul 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | February | 17 Mar 2022 |
| 2021-2022 | January | 04 Mar 2022 |
| 2021-2022 | December | 04 Mar 2022 |
| 2021-2022 | November | 16 Dec 2021 |
| 2021-2022 | October | 06 Dec 2021 |
| 2021-2022 | September | 06 Dec 2021 |
| 2021-2022 | August | 06 Dec 2021 |
| 2021-2022 | July | 06 Dec 2021 |
| 2021-2022 | June | 06 Dec 2021 |
| 2021-2022 | May | 06 Dec 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 30 Dec 2020 |
| 2017-2018 | Annual | 18 Jun 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 30 Dec 2020 |
| 2017-2018 | Annual | 03 Feb 2020 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
- 68061000
- 76061110
- 72101110
- 39206190
- 73269099
- 00440410
Business Owners
vijaynath vittal shetty
harinakshi vijaynath shetty
Other GSTIN of the PAN
Cancelled suo-moto
Cancelled on application of Taxpayer
Active
Provisional
Return Periodicity
2022 Q1 M
2022 Q2 M
2022 Q3 M
2021 Q1 M
2021 Q2 M
2021 Q3 M
2021 Q4 M
Business Activities
- Works Contract
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