Details
Trade Name
shalaka infra tech i pvt ltd
Legal Name
shalaka infra tech india private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
G4, MAHALAKSHMI NILAYAM, ROAD NO 5, MEDCHAL, Rangareddy, Telangana, 501401
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - HYDERABAD, Commissionerate - MEDCHAL, Division - MEDCHAL, Range - MEDCHAL
State Jurisdiction
State - Telangana, Division - Malkajgiri, Circle - MALKAJGIRI N 1 (Jurisdictional Office)
GSTIN profile last fetched on Thu Aug 28 2025 and GST Returns status last fetched on Sun Sep 07 2025.
Recent GST Returns As on Sun Sep 07 2025
The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | June | 30 Jul 2025 |
| 2025-2026 | May | 30 Jul 2025 |
| 2025-2026 | April | 21 May 2025 |
| 2024-2025 | March | 20 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 07 Mar 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 13 Dec 2024 |
| 2024-2025 | October | 13 Dec 2024 |
| 2024-2025 | September | 13 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | June | 30 Jul 2025 |
| 2025-2026 | May | 30 Jul 2025 |
| 2025-2026 | April | 21 May 2025 |
| 2024-2025 | March | 20 Apr 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 07 Mar 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 13 Dec 2024 |
| 2024-2025 | October | 13 Dec 2024 |
| 2024-2025 | September | 13 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 19 Feb 2021 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 29 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 22 Feb 2021 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 30 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
- 25161100
- 70169000
- 68109100
- 83112000
- 00440233
Business Owners
ravindra mishrilal lunawat
swati ravindra lunawat
Other GSTIN of the PAN
Active
Cancelled on application of Taxpayer
Provisional
Inactive
Cancelled suo-moto
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
- Works Contract
- Service Provision
- Recipient of Goods or Services
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