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05AFLPA0092G1ZW
M/S SHIV DAIRY
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
M/S SHIV DAIRY is a Proprietorship registered under GST in Uttarakhand under GSTIN 05AFLPA0092G1ZW 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. 5 Cr. to 25 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Wholesale Trade. Its latest compliance score is 24/100 for FY 2026-27, with 3 of 4 recorded returns filed on time.
M/S SHIV DAIRY operates primarily in the Wholesale Trade sector. Its registered activities include Retail Business and Wholesale Business. Reported goods and services include Butter, Cheese and curd fresh (unripened or uncured) cheese, including whey cheese and curd, Other and 2 more. The latest available profile indicates a quarterly GST filing pattern.
For FY 2026-27, M/S SHIV DAIRY filed 2 GSTR-1 returns and 2 GSTR-3B returns. Of 4 recorded filed returns, 3 were filed on time and 1 was filed late. The on-time filing rate is 75%. No pending returns are shown in the available periods. The latest compliance score is 24/100, classified as needs attention.
Available records show 1 delayed return and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
NA, SHIV DAIRY, ranikhet road opp m.p.h.i.c., ramnagar, Nainital, Uttarakhand, 244715
View GSTINs in 244715JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION HALDWANI,Range - RANGE III RAMNAGAR
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Haldwani,Sector - Ramnagar (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 DAIRY 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
AFLPA0092G
Total GSTINs
1
Active: 1 · Others: 0
States
1
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