Details
Trade Name
shalaka infra - tech (i) p. ltd
Legal Name
shalaka infra tech india private limited
Registration Status
Cancelled suo-motoRegular
Cancellation Date
10/11/2022
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
Shri.Peter Luis Pereier Bungalow, Opp. Basil House, Ambaji, salcete, South Goa, Goa, 403601
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - GOA, Division - DIVISION-V, Range - RANGE-II-MADGAON (Jurisdictional Office)
State Jurisdiction
State - Goa, Headquarter - South Goa, Ward - Margao
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Thu Jul 13 2023.
Recent GST Returns As on Thu Jul 13 2023
The latest GSTR3B was filled for the period February 2021-2022. The latest GSTR3B was filled for the period March 2021-2022.
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | March | 14 Oct 2022 |
| 2021-2022 | February | 20 Mar 2022 |
| 2021-2022 | January | 04 Mar 2022 |
| 2021-2022 | December | 04 Mar 2022 |
| 2021-2022 | November | 04 Mar 2022 |
| 2021-2022 | October | 28 Feb 2022 |
| 2021-2022 | September | 28 Feb 2022 |
| 2021-2022 | August | 02 Dec 2021 |
| 2021-2022 | July | 02 Dec 2021 |
| 2021-2022 | June | 01 Dec 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | February | 11 Mar 2022 |
| 2021-2022 | January | 04 Mar 2022 |
| 2021-2022 | December | 04 Mar 2022 |
| 2021-2022 | November | 04 Mar 2022 |
| 2021-2022 | October | 28 Feb 2022 |
| 2021-2022 | September | 28 Feb 2022 |
| 2021-2022 | August | 01 Dec 2021 |
| 2021-2022 | July | 01 Dec 2021 |
| 2021-2022 | June | 16 Jul 2021 |
| 2021-2022 | May | 09 Jun 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 20 Feb 2021 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 29 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 29 Jan 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
- 85042200
- 85042340
- 85361010
- 00440410
- 00440233
- 00440422
Business Owners
ravindra mishrilal lunawat
swati ravindra lunawat
Other GSTIN of the PAN
Cancelled on application of Taxpayer
Cancelled suo-moto
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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