GST Details of SHIELDPRO SAFETY PRODUCTS   32AAACR5277K2Z7   Kerala

Details

Trade Name

shieldpro safety products

Legal Name

ray construction limited

Registration Status

ActiveRegular

Registration Date

26/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

First Floor, 52/3324, Ray Bhavan, N.H Bypass, Thykoodam, Vyttila, Ernakulam, Kerala, 682019

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - KOCHI, Division - ERNAKULAM DIVISION, Range - ERNAKULAM RANGE-1

State Jurisdiction

State - Kerala, District - Ernakulam, Circle - Taxpayer Services Circle, Vyttila (Jurisdictional Office)

GSTIN profile last fetched on Wed May 07 2025 and GST Returns status last fetched on Tue Jun 10 2025.

Recent GST Returns As on Tue Jun 10 2025

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

GSTR1
FYPeriodFiling Date
2025-2026May10 Jun 2025
2025-2026April09 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November06 Dec 2024
2024-2025October11 Nov 2024
2024-2025September11 Oct 2024
2024-2025August11 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February19 Mar 2025
2024-2025January19 Feb 2025
2024-2025December21 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September21 Oct 2024
2024-2025August20 Sep 2024
2024-2025July19 Aug 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual12 Feb 2025
2022-2023Annual20 Nov 2024
2021-2022Annual14 Jun 2023
2020-2021Annual26 Apr 2023
2019-2020Annual16 Apr 2021
2018-2019Annual31 Dec 2020
2017-2018Annual30 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual22 Jan 2025
2022-2023Annual11 Jan 2024
2021-2022Annual07 Feb 2023
2020-2021Annual28 Feb 2022
2019-2020Annual12 Apr 2021
2018-2019Annual31 Dec 2020
2017-2018Annual30 Jan 2020
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
  • 6405
  • 6307
  • 9004
  • 6506
  • 8424
Business Owners

mukaladiyil kochukunju varghese

mukaladiyil kochukunju thomas

mukaladiyil thomas kochukunju

Other GSTIN of the PAN
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
  • Retail Business
  • Wholesale Business
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