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05ABIPG9397D1ZH
M/S SHIVA SALES CORPORATION
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
M/S SHIVA SALES CORPORATION is a Proprietorship registered under GST in Uttarakhand under GSTIN 05ABIPG9397D1ZH 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 Wholesale Trade. Its latest compliance score is 81/100 for FY 2026-27, with 10 of 12 recorded returns filed on time.
M/S SHIVA SALES CORPORATION operates primarily in the Wholesale Trade sector. Its registered activities include Retail Business and Wholesale Business. Reported goods and services include Cement clinkers, Of hardened protein, Baths, shower-baths, sinks and wash basins and 1 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, M/S SHIVA SALES CORPORATION 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 81/100, classified as strong compliance.
Available records show 2 delayed returns and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
131-A, Kanwali Road, Dehradun, Dehradun, Uttarakhand, 248001
View GSTINs in 248001JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION DEHRADUN,Range - RANGE - V DEHRADUN
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - 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 SHIVA SALES CORPORATION 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
ABIPG9397D
Total GSTINs
2
Active: 1 · Others: 1
States
2
ASHOK KUMAR GUPTA
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