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05AAACS2083A1ZZ
M/S SHIV HARI PLYWOOD PRIVATE LIMITED KASHIPUR
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
M/S SHIV HARI PLYWOOD PRIVATE LIMITED KASHIPUR is a Private Limited Company registered under GST in Uttarakhand under GSTIN 05AAACS2083A1ZZ since July 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Uttarakhand. The reported annual aggregate turnover slab is Slab: Rs. 25 Cr. to 100 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Manufacturing. Its latest compliance score is 87/100 for FY 2026-27, with 10 of 12 recorded returns filed on time.
M/S SHIV HARI PLYWOOD PRIVATE LIMITED KASHIPUR operates primarily in the Manufacturing sector. Its registered activities include Factory / Manufacturing. Reported goods and services include Sheets for veneering (including those obtained by slicing laminated wood), for plywood or…, Of bamboo, Builders joinery and carpentry of wood, including cellular wood panels, assembled… and 2 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, M/S SHIV HARI PLYWOOD PRIVATE LIMITED KASHIPUR filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 10 were filed on time and 2 were filed late. The on-time filing rate is 83%. No pending returns are shown in the available periods. The latest compliance score is 87/100, classified as strong compliance.
Available records show 2 delayed returns and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
Village Daduwala, kashipur Road, Jaspur, Udham Singh Nagar, Uttarakhand, 244712
View GSTINs in 244712JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION KASHIPUR,Range - RANGE IV KASHIPUR
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Rudrapur,Sector - Kashipur - Sector 1 (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: M/S SHIV HARI PLYWOOD PRIVATE LIMITED KASHIPUR 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
AAACS2083A
Total GSTINs
5
Active: 3 · Others: 2
States
3
SHIV HARI PLYWOOD LTD
SHIVHARI PLYWOOD LTD.,UNIT-II THAKURDWAR
SHIV HARI PLYWOOD PRIVATE LIMITED
SHIV HARI PLYWOOD PRIVATE LIMITED
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