01AFQPS6541B1ZL
InactiveFetch on open
-
Jammu and KashmirCompliance: -
GSTIN profile · WowGST
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MANOJ SHARMA
Trade name: SHREE SALES & SERVICES
SHREE SALES & SERVICES is a Proprietorship registered under GST in Ladakh under GSTIN 38AFQPS6541B1Z4 since January 2020. The GST registration is currently active. It has been registered under GST for 6 years. Its principal place of business is recorded in Ladakh and 194101. Its linked PAN is AFQPS6541B. The taxpayer type is recorded as Regular. E-invoicing is mandated for this GSTIN. Central jurisdiction is recorded as State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SRINAGAR,Range - RANGE-V. State jurisdiction is recorded as State - Ladakh,Division - Ladakh,Circle - Leh (Jurisdictional Office). Its latest compliance score is 69/100 for FY 2026-27, with 9 of 12 recorded returns filed on time.
- GSTIN
- 38AFQPS6541B1Z4
- State
- Ladakh
- PAN
- AFQPS6541B
- Company hub
- All related GSTINs
About this business
MANOJ SHARMA's registered GST activities point primarily toward the Wholesale Trade sector. Its registered activities include Wholesale Business. Reported goods and services include Butter milk, Other preparations in blocks, slabs or bars weighing more than 2 kg. or in liquid, paste,…, Sweet biscuits and 2 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Public records indicate e-invoice mandate applies.
Business activity context · Trader — Wholesaler / Distributor + Wholesale Trade
Nature of business is recorded as Trader — Wholesaler / Distributor. Registered activities and HSN/SAC also point to Wholesale Trade.
Filing attention
Available records show 3 delayed returns and 1 pending return in the latest financial year.
Business Information
- PAN
- AFQPS6541B
- Constitution type
- Proprietorship
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 1 Jan 2020
- Annual turnover
- -
- State
- Ladakh (38)
- Active for
- 6 years 10 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
Trader — Wholesaler / Distributor
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
Yes
AADHAR KYC
Yes (27 Mar 2023)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
BHAT COMPLEX, Complex, CHUGLAMSAR, CHUGLAMSAR, Leh Ladakh, Ladakh, 194101
JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SRINAGAR,Range - RANGE-V
JURISDICTION (STATE)
State - Ladakh,Division - Ladakh,Circle - Leh (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: SHREE SALES & 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: Yes.
Financial year -
Returns data verifiedAs of
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
📦Goods & Services
Goods
HSN
04039010
Description
BUTTER MILK
HSN
18062000
Description
OTHER PREPARATIONS IN BLOCKS, SLABS OR BARS WEIGHING MORE THAN 2 KG. OR IN LIQUID, PASTE, POWDER, GRANULAR OR OTHER BULK FORM IN CONTAINERS OR IMMEDIATE PACKINGS, OF A CONTENT EXCEEDING 2 KG.
HSN
19053100
Description
SWEET BISCUITS
HSN
21011120
Description
INSTANT COFFEE, NOT FLOVERED
HSN
33030030
Description
KEORA WATER
Services
-
Ladakh 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
AFQPS6541B
Total GSTINs
3
Active: 1 · Others: 2
States
3
02AFQPS6541B1ZJ
InactiveFetch on open
-
Himachal PradeshCompliance: -
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Frequently Asked Questions
Answers for GSTIN 38AFQPS6541B1Z4 of SHREE SALES & SERVICES, Ladakh.
Based on public registration and filing records. Updated 15 Nov 2026.