05CJNPS5121E1Z9
Cancelled on application of TaxpayerIn WowGST
SHAMRAT SHARMA
Commissionerate - Uttarakhand,Zone - Haridwar,Sector - Roorkee - Sector 3 (Jurisdictional Office)Compliance: -
GSTIN profile · WowGST
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SAMRAT SHARMA
Trade name: SAMRAT SERVICES
SAMRAT SERVICES is a Proprietorship registered under GST in Uttarakhand under GSTIN 05CJNPS5121E3Z7 since May 2023. The GST registration is currently active. It has been registered under GST for 3 years. Its principal place of business is recorded in Uttarakhand and 247661. Its linked PAN is CJNPS5121E. The taxpayer type is recorded as Regular. E-invoice status is recorded as No. Central jurisdiction is recorded as State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION ROORKEE,Range - RANGE - III ROORKEE. State jurisdiction is recorded as Commissionerate - Uttarakhand,Zone - Haridwar,Sector - Roorkee - Sector 3 (Jurisdictional Office). Its latest compliance score is 93/100 for FY 2026-27, with 12 of 12 recorded returns filed on time.
- GSTIN
- 05CJNPS5121E3Z7
- State
- Uttarakhand
- PAN
- CJNPS5121E
- Company hub
- All related GSTINs
About this business
SAMRAT SERVICES's registered GST activities point primarily toward the Construction and Works Contract sector. Its registered activities include Recipient of Goods or Services and Works Contract. Reported goods and services include Room or unit accommodation services provided by Hotels, Inn, Guest House, Club and the…, Other room or unit accommodation services nowhere else classified, Services provided in canteen and other similar establishments and 2 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular.
Business activity context · Service Provider and Others + Construction and Works Contract
Nature of business is recorded as Service Provider and Others. Registered activities and HSN/SAC also point to Construction and Works Contract.
Filing attention
No delayed or pending returns are shown for GSTIN 05CJNPS5121E3Z7 in the latest available filing year; public records look clean on filing risk.
Business Information
- PAN
- CJNPS5121E
- Constitution type
- Proprietorship
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 20 May 2023
- Annual turnover
- -
- State
- Uttarakhand (05)
- Active for
- 3 years 6 months active
- Next due
- -
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
Business Details
Legal Name of Business
Trade Name
Annual Aggregate Turnover
- FY: -
Nature of Core Business Activity
Service Provider and Others
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
No
AADHAR KYC
Yes (15 Oct 2024)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
0, SAMRAT COMPLEX SAHPUR BHAGWANPUR ROORKEE, Bhagwanpur, Haridwar, Uttarakhand, 247661
JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION ROORKEE,Range - RANGE - III ROORKEE
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Haridwar,Sector - Roorkee - Sector 3 (Jurisdictional Office)
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
Compliance & Returns
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
--/100Data unavailable
Based on latest filing data.
-
Compliance History
Compliance Journey: SAMRAT SERVICES 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.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: No.
Financial year -
Updating returns…As of
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
📦Goods & Services
Goods
-
Services
SAC
996311
Description
Room or unit accommodation services provided by Hotels, Inn, Guest House, Club and the like
SAC
996329
Description
Other room or unit accommodation services nowhere else classified
SAC
996333
Description
Services provided in canteen and other similar establishments
SAC
997212
Description
Rental or leasing services involving own or leased non-residential property
SAC
998519
Description
Other employment and labour supply services nowhere else classified
Uttarakhand State Overview
Total Active GSTINs
-
Normal Taxpayers:-
Composition:-
ISD:-
This Month (Current)
New Registrations:+12,345
Cancellations:-2,123
Net Growth:+10,222
Filing Compliance (Latest Month)
GSTR-3B:-
(- filed)
GSTR-1:-
(- filed)
Tax Collections (Current)
Gross:-
Net:-
Growth:-
Constitution of Business Context
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National Rank
—
Rank unavailable
Total GSTINs
—
% of all GSTINs
Female Participation
—%
Businesses with female members
Total GSTINs by PAN
Showing the full PAN family when stored (including registrations not yet in WowGST). Click a GSTIN to open it, or fetch it publicly if details are still missing.
PAN
CJNPS5121E
Total GSTINs
3
Active: 1 · Others: 2
States
2
05CJNPS5121E2Z8
Cancelled on application of TaxpayerIn WowGST
SAMRAT SHARMA
Commissionerate - Uttarakhand,Zone - Haridwar,Sector - Roorkee - Sector 3 (Jurisdictional Office)Compliance: -
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Frequently Asked Questions
Answers for GSTIN 05CJNPS5121E3Z7 of SAMRAT SERVICES, Uttarakhand.
Based on public registration and filing records. Updated 15 Nov 2026.