SHIVALAYA CONSTRUCTION PRIVATE LIMITED (01AACCS2475A1Z1)

As on: February 08, 2025
SHIVALAYA CONSTRUCTION PRIVATE LIMITED is a Private Limited Company based in the state of Jammu and Kashmir with a GST Registration Date of 25-Nov-2021 .

They come under State Government Jurisdiction of State - Jammu and Kashmir,Division - Jammu,Circle - Circle P-Jammu (Jurisdictional Office). They come under Central Government Jurisdiction of State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-IV. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract , Office / Sale Office , Supplier of Services , Warehouse / Depot and Others .

SHIVALAYA CONSTRUCTION PRIVATE LIMITED's PAN number is AACCS2475A and their GST Number is 01AACCS2475A1Z1.

SHIVALAYA CONSTRUCTION PRIVATE LIMITED has recently filed the following GST Returns:
GSTR1 for the Return Period of Dec 2024 was filed on 13-Jan-2025
GSTR3B for the Return Period of Dec 2024 was filed on 22-Jan-2025
GSTR9 for the Return Period of 2024 was filed on 31-Dec-2024

GSTIN Details

Legal Name SHIVALAYA CONSTRUCTION PRIVATE LIMITED
Company Status Active
Trade Name SHIVALAYA CONSTRUCTION PRIVATE LIMITED
GSTIN 01AACCS2475A1Z1
PAN AACCS2475A
State 01 - Jammu and Kashmir (JK)
PIN Code 180004
TaxPayer Type Regular
Constitution of Business Private Limited Company
Registration Date 25-Nov-2021
Cancellation Date -
State Jurisdiction State - Jammu and Kashmir,Division - Jammu,Circle - Circle P-Jammu (Jurisdictional Office)
Centre Jurisdiction State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-IV
Nature of Business Activities ▪ Works Contract
▪ Office / Sale Office
▪ Supplier of Services
▪ Warehouse / Depot
▪ Others
Return Type Return Period Date of Filing Status
GSTR-1 Dec 2024 13-Jan-2025 Filed
GSTR-3B Dec 2024 22-Jan-2025 Filed
GSTR-1 Nov 2024 10-Dec-2024 Filed
GSTR-3B Nov 2024 20-Dec-2024 Filed
GSTR-1 Oct 2024 11-Nov-2024 Filed
GSTR-3B Oct 2024 20-Nov-2024 Filed
GSTR-1 Sep 2024 11-Oct-2024 Filed
GSTR-3B Sep 2024 19-Oct-2024 Filed
GSTR-1 Jul 2024 10-Aug-2024 Filed
GSTR-1 Jun 2024 11-Jul-2024 Filed
GSTR-3B Jun 2024 20-Jul-2024 Filed
GSTR-1 May 2024 11-Jun-2024 Filed
GSTR-3B May 2024 20-Jun-2024 Filed
GSTR-1 Apr 2024 11-May-2024 Filed
GSTR-3B Apr 2024 20-May-2024 Filed
GSTR-1 Mar 2024 11-Apr-2024 Filed
GSTR-3B Mar 2024 20-Apr-2024 Filed
GSTR-9 2024 31-Dec-2024 Filed
GSTR-9C 2024 31-Dec-2024 Filed
GSTR-1 Feb 2024 11-Mar-2024 Filed
GSTR-3B Feb 2024 20-Mar-2024 Filed
GSTR-1 Jan 2024 10-Feb-2024 Filed
GSTR-3B Jan 2024 20-Feb-2024 Filed
GSTR-1 Dec 2023 11-Jan-2024 Filed
GSTR-3B Dec 2023 20-Jan-2024 Filed

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