Trade Name
shivalaya construction limited
Legal Name
shivalaya construction limited
Registration Status
Registration Date
04/11/2021
Entity Type
Public Limited Company
Place of Business (Address)
492B, House No. 20/1841, Mangad Road, Ward No 61, Shankara Nagar, Kollam, Kollam, Kerala, 691015
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - THIRUVANANTHAPURAM, Division - KOLLAM DIVISION, Range - KOLLAM CITY RANGE (Jurisdictional Office)
State Jurisdiction
State - Kerala, District - Kollam, Circle - Taxpayer Services Circle Kollam East
GSTIN profile last fetched on Sun Dec 28 2025 and GST Returns status last fetched on Wed Mar 25 2026.
The latest GSTR3B was filled for the period February 2025-2026. The latest GSTR3B was filled for the period February 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | February | 20 Mar 2026 |
| 2025-2026 | January | 19 Feb 2026 |
| 2025-2026 | December | 20 Jan 2026 |
| 2025-2026 | November | 19 Dec 2025 |
| 2025-2026 | October | 20 Nov 2025 |
| 2025-2026 | September | 24 Oct 2025 |
| 2025-2026 | August | 20 Sep 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 20 Jul 2025 |
| 2025-2026 | May | 20 Jun 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | February | 11 Mar 2026 |
| 2025-2026 | January | 11 Feb 2026 |
| 2025-2026 | December | 09 Jan 2026 |
| 2025-2026 | November | 10 Dec 2025 |
| 2025-2026 | October | 11 Nov 2025 |
| 2025-2026 | September | 10 Oct 2025 |
| 2025-2026 | August | 11 Sep 2025 |
| 2025-2026 | July | 11 Aug 2025 |
| 2025-2026 | June | 11 Jul 2025 |
| 2025-2026 | May | 11 Jun 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 31 Dec 2025 |
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 31 Dec 2023 |
| 2021-2022 | Annual | 16 Dec 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 31 Dec 2025 |
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 31 Dec 2023 |
| 2021-2022 | Annual | 23 Dec 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | September | 14 Oct 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2024-2025 | October | 20 Nov 2024 |
- 72131010
- 72131090
- 25231000
- 25232100
- 995414
- 9965
- 995428
- 9954
sumit nandal
shripal aggarwal
sahil aggarwal
pradeep nandal
- 01AACCS2475A1Z1 JK
- 02AACCS2475A1ZZ HP
- 03AACCS2475A1ZX PJ
- 05AACCS2475A1ZT UK
- 06AACCS2475A2ZQ HR
- 07AACCS2475A1ZP DL
- 07AACCS2475A2ZO DL
- 08AACCS2475A1ZN RJ
- 09AACCS2475A1ZL UP
- 12AACCS2475A1ZY AR
- 13AACCS2475A1ZW NL
- 14AACCS2475A1ZU MN
- 15AACCS2475A1ZS MZ
- 17AACCS2475A1ZO ML
- 18AACCS2475A1ZM AS
- 20AACCS2475A1Z1 JH
- 22AACCS2475A1ZX CG
- 23AACCS2475A1ZV MP
- 27AACCS2475A1ZN MH
- 29AACCS2475A1ZJ KA
- Works Contract
- Office / Sale Office
- Supplier of Services
- Recipient of Goods or Services
No similar GSTIN found