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05AAPPA0240D1ZI
M/S SHAMA DELUXE RESTAURANT
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
M/S SHAMA DELUXE RESTAURANT is a Proprietorship registered under GST in Uttarakhand under GSTIN 05AAPPA0240D1ZI 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. 1.5 Cr. to 5 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Professional Services. Its latest compliance score is 70/100 for FY 2026-27, with 9 of 10 recorded returns filed on time.
M/S SHAMA DELUXE RESTAURANT operates primarily in the Professional Services sector. Its registered activities include Service Provision. Reported goods and services include Restaurant service. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, M/S SHAMA DELUXE RESTAURANT filed 5 GSTR-1 returns and 5 GSTR-3B returns. Of 10 recorded filed returns, 9 were filed on time and 1 was filed late. The on-time filing rate is 90%. The available records show 2 pending returns. The latest compliance score is 70/100, classified as moderate compliance.
Available records show 1 delayed return and 2 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
0, OPP. HILLS VIEW PETROL PUMP, BAREILLY ROAD, HALDWANI, Nainital, Uttarakhand, 263139
View GSTINs in 263139JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION HALDWANI,Range - RANGE I HALDWANI
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Haldwani,Sector - Haldwani - Sector 4 (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 SHAMA DELUXE RESTAURANT 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
AAPPA0240D
Total GSTINs
1
Active: 1 · Others: 0
States
1
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