Business Details GST
Legal NameShield Lubricants & Specialities Private Limited
Trade NameShield Lubricants & Specialities Pvt. Ltd.
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date20/07/2018
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Haryana,Range - Ambala,District - Ambala,Ward - Ambala Ward 10 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PANCHKULA,Commissionerate - PANCHKULA,Division - AMBALA,Range - RANGE 17
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 25 Cr. to 100 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 34031900 Lubricating Preparations (Including Cutting-Oil Preparations, Bolt or Nut Release Preparations,anti-Rust or Anti-Corrosion Preparations and Mould…
- 34031100 Lubricating Preparations (Including Cutting-Oil Preparations, Bolt or Nut Release Preparations,anti-Rust or Anti-Corrosion Preparations and Mould…
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | April | GSTR3B | 22/05/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 20/10/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 20/10/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 20/09/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 20/08/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 20/08/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 20/07/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 20/06/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 11/12/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 20/04/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 20/03/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 19/12/2017 | ONLINE | Filed |
| 2017-2018 | August | GSTR1 | 19/12/2017 | ONLINE | Filed |
| 2017-2018 | November | GSTR1 | 19/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 17/12/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 17/12/2019 | ONLINE | Filed |
| 2017-2018 | October | GSTR1 | 11/01/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 10/05/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 10/04/2018 | ONLINE | Filed |
| 2017-2018 | January | GSTR1 | 10/03/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 10/02/2018 | ONLINE | Filed |
All India Registrations 3 registrations
Shield Lubricants & Specialities Pvt. Ltd. is registered for GST 3 times in states & UTs across India under PAN AANCS5450L. Currently viewing: Haryana.