Details
Trade Name
shilpa hospitality services
Legal Name
balakrishna shetty
Registration Status
ActiveRegular
Registration Date
10/04/2024
Entity Type
Proprietorship
Place of Business (Address)
H.NO. 2/80/A1, SIMPLEAR, CUNCOLIM, SALCETE, Cuncolim, South Goa, Goa, 403703
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-V, Range - RANGE-V-QUEPEM
State Jurisdiction
State - Goa, Headquarter - South Goa, Ward - Margao (Jurisdictional Office)
GSTIN profile last fetched on Sat Nov 08 2025 and GST Returns status last fetched on Sun Mar 29 2026.
Recent GST Returns As on Sun Mar 29 2026
The latest GSTR3B was filled for the period August 2025-2026. The latest GSTR3B was filled for the period August 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 20 Sep 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 19 Jul 2025 |
| 2025-2026 | May | 20 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 20 Apr 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 19 Feb 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 10 Sep 2025 |
| 2025-2026 | July | 09 Aug 2025 |
| 2025-2026 | June | 11 Jul 2025 |
| 2025-2026 | May | 11 Jun 2025 |
| 2025-2026 | April | 11 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 11 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
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
- 9963
- 9985
Business Owners
balakrishna shetty
Other GSTIN of the PAN
Cancelled suo-moto
Cancelled on application of Taxpayer
Active
Suspended
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
- Supplier of Services
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