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:
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 |
Tax Returns Get latest details
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 |