Business Details GST
Legal NameShree Shyam Electrocraft Priavte Limited
Trade NameShree Shyam Electrocraft Pvt. Ltd.
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 2,Ward - Ward 15
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - OLD DELHI,Range - RANGE - 7 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 26/02/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 85446020 Insulated (Including Enamelled or Anodised) Wire, Cable (Including CO-Axial Cable) and Other Insulated Electric Conductors, Whether or Not Fitted…
- 85365010 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 94054090 Lamps and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR1 | 10/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 08/06/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 21/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 12/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 12/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 11/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 09/09/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 08/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 07/11/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 29/12/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 21/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 21/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 21/01/2022 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 13/12/2023 | ONLINE | Not Filed |
| 2017-2018 | Annual | GSTR9 | 20/08/2019 | ONLINE | Filed |