05JLVPS1339M1Z5
Cancelled on application of TaxpayerIn WowGST
PRASHANT SINGH
Commissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - Sector 1Compliance: -
GSTIN profile · WowGST
Active✓ Verified
PRASHANT SINGH
Trade name: SHRIRAM LODGE
SHRIRAM LODGE is a Proprietorship registered under GST in Uttar Pradesh under GSTIN 09JLVPS1339M1ZX since December 2024. The GST registration is currently active. It has been registered under GST for 1 year. Its principal place of business is recorded in Uttar Pradesh and 262905. Its linked PAN is JLVPS1339M. The taxpayer type is recorded as Regular. E-invoice status is recorded as No. Central jurisdiction is recorded as State - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - SITAPUR,Range - LAKHIMPUR RANGE. State jurisdiction is recorded as State - Uttar Pradesh,Zone - Lucknow II,Range - Sitapur,Sector - Pallia kalan (Jurisdictional Office). Its latest compliance score is 22/100 for FY 2026-27, with 3 of 4 recorded returns filed on time.
- GSTIN
- 09JLVPS1339M1ZX
- State
- Uttar Pradesh
- PAN
- JLVPS1339M
- Company hub
- All related GSTINs
About this business
SHRIRAM LODGE's registered GST activities point primarily toward the Retail Trade sector. Its registered activities include Office / Sale Office, Recipient of Goods or Services and Retail Business. Reported goods and services include Room or unit accommodation services for students in student residences, Room or unit accommodation services provided by Hostels, Camps, Paying Guest and the like and Services provided by restaurants, cafes and similar eating facilities including takeaway…. The latest available profile indicates a Quarterly GST filing pattern. Taxpayer classification is listed as Regular.
Business activity context · Service Provider and Others + Retail Trade
Nature of business is recorded as Service Provider and Others. Registered activities and HSN/SAC also point to Retail Trade.
Filing attention
Available records show 1 delayed return and 0 pending returns in the latest financial year.
Business Information
- PAN
- JLVPS1339M
- Constitution type
- Proprietorship
- Taxpayer type
- Regular
- Filing frequency
- Quarterly
- Registration date
- 17 Dec 2024
- Annual turnover
- -
- State
- Uttar Pradesh (09)
- Active for
- 1 years 11 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 (21 Dec 2024)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
Singahi Kalan, SH 21, Singahi Sub Post Office, Singahi Kalan, Singahi Bhiraura, Lakhimpur Kheri, Uttar Pradesh, 262905
JURISDICTION (CENTRAL)
State - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - SITAPUR,Range - LAKHIMPUR RANGE
JURISDICTION (STATE)
State - Uttar Pradesh,Zone - Lucknow II,Range - Sitapur,Sector - Pallia kalan (Jurisdictional Office)
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Quarterly
Q2
Quarterly
Q3
Quarterly
Q4
Quarterly
LAST FY
2025-26
Q1
Quarterly
Q2
Quarterly
Q3
Quarterly
Q4
Quarterly
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: SHRIRAM LODGE 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 -
Returns data verifiedAs of Profile checked 26 Oct 2026, 1:15 pm
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
📦Goods & Services
Goods
-
Services
SAC
996321
Description
Room or unit accommodation services for students in student residences
SAC
996322
Description
Room or unit accommodation services provided by Hostels, Camps, Paying Guest and the like
SAC
996331
Description
Services provided by restaurants, cafes and similar eating facilities including takeaway services, room services and door delivery of food
Uttar Pradesh 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
JLVPS1339M
Total GSTINs
2
Active: 1 · Others: 1
States
2
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Frequently Asked Questions
Answers for GSTIN 09JLVPS1339M1ZX of SHRIRAM LODGE, Uttar Pradesh.
Based on public registration and filing records. Updated 15 Nov 2026.