GST Details of SHAILI CORPORATION   36BOBPP2674F1ZW   Telengana

Details

Trade Name

shaili corporation

Legal Name

shaili maulik mokariya

Registration Status

ActiveRegular

Registration Date

21/01/2020

Entity Type

Proprietorship

Place of Business (Address)

PLOT NO.37-B AND 37-B-2,SURVEY NO 62-A, SAI RESIDENCY,VASAVINAGAR,KAKAGUDA KARKHANA, SECUNDERBAD, Hyderabad, Telangana, 500009

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - HYDERABAD, Commissionerate - MEDCHAL, Division - MALKAJGIRI, Range - CANTONMENT (Jurisdictional Office)

State Jurisdiction

State - Telangana, Division - Secunderabad, Circle - MAHANKALI STREET-RP ROAD 2

GSTIN profile last fetched on Tue May 07 2024 and GST Returns status last fetched on Wed May 15 2024.

Recent GST Returns As on Wed May 15 2024

The latest GSTR3B was filled for the period April 2024-2025. The latest GSTR3B was filled for the period March 2023-2024.

GSTR1
FYPeriodFiling Date
2024-2025April09 May 2024
2023-2024March10 Apr 2024
2023-2024February11 Mar 2024
2023-2024January08 Feb 2024
2023-2024December10 Jan 2024
2023-2024November08 Dec 2023
2023-2024October08 Nov 2023
2023-2024September11 Oct 2023
2023-2024August11 Sep 2023
2023-2024July09 Aug 2023
GSTR3B
FYPeriodFiling Date
2023-2024March19 Apr 2024
2023-2024February19 Mar 2024
2023-2024January17 Feb 2024
2023-2024December19 Jan 2024
2023-2024November20 Dec 2023
2023-2024October20 Nov 2023
2023-2024September20 Oct 2023
2023-2024August20 Sep 2023
2023-2024July18 Aug 2023
2023-2024June19 Jul 2023
GSTR9
FYPeriodFiling Date
2022-2023Annual24 Dec 2023
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
  • 998599
Business Owners

shaili maulik mokariya

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Supplier of Services
  • Service Provision
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