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01AAXCS2599E1ZZ
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
Shaa Roofings Private Limited is a Private Limited Company registered under GST in Jammu and Kashmir under GSTIN 01AAXCS2599E1ZZ since May 2018. The GST registration is currently active. It has been registered under GST for 8 years. Its principal place of business is recorded in Jammu and Kashmir. The reported annual aggregate turnover slab is Slab: Rs. 1.5 Cr. to 5 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Manufacturing. Its latest compliance score is 45/100 for FY 2026-27, with 2 of 3 recorded returns filed on time.
Shaa Roofings Private Limited operates primarily in the Manufacturing sector. Its registered activities include Factory / Manufacturing, Retail Business and Wholesale Business. Reported goods and services include Other, Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, clad,… and Painted, varnished or coated with plastics. The latest available profile indicates a quarterly GST filing pattern.
For FY 2026-27, Shaa Roofings Private Limited filed 2 GSTR-1 returns and 1 GSTR-3B return. Of 3 recorded filed returns, 2 were filed on time and 1 was filed late. The on-time filing rate is 67%. The available records show 1 pending return. The latest compliance score is 45/100, classified as needs attention.
Available records show 1 delayed return and 1 pending return in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
0, 0, M/s Shaa Roofings Private Limited, SIDCO, SIDCO Phase-III, Industrial Growth Center Phase 3, Samba, Samba, Jammu and Kashmir, 184121
View GSTINs in 184121JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SRINAGAR,Range - RANGE-III
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Kashmir,Circle - Circle Anantnag III-Kashmir (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Compliance Journey: Shaa Roofings Private Limited has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 0 pending returns.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
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PAN
AAXCS2599E
Total GSTINs
1
Active: 1 · Others: 0
States
1
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