SHASHI SUMAN CONSTRUCTION CO.
GSTIN 27AEAFS9481B1ZX
SHASHI SUMAN CONSTRUCTION CO. is a partnership registered under GST in Maharashtra since 21/11/2019. Its GSTIN 27AEAFS9481B1ZX is currently suspended (cancelled on 30/06/2026). For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Jun 2026, filed on 22-07-2026. The latest GSTR-1 is for Jul 2026.
GST registration details
- Legal name
- SHASHI SUMAN CONSTRUCTION CO.
- GSTIN
- 27AEAFS9481B1ZX
- PAN
- AEAFS9481B
- GSTIN status
- Suspended
- Taxpayer type
- Regular
- Constitution of business
- Partnership
- Date of registration
- 21/11/2019
- Date of cancellation
- 30/06/2026
- State
- Maharashtra
- State jurisdiction
- PALGHAR_501
- Centre jurisdiction
- RANGE-V
- e-Invoice applicable
- No
- Nature of business
- Works Contract, Supplier of Services
Principal place of business: FLAT NO 43 WING A, GOKUL DHAM SOCIETY, BUILDING NO 6, NAIGAON, THANE, Maharashtra, 401208
Filing frequency (QRMP status)
Quarterly means the taxpayer opted into the QRMP scheme for that quarter.
| Q1 (Apr–Jun) | Monthly |
|---|---|
| Q2 (Jul–Sep) | Monthly |
| Q3 (Oct–Dec) | Monthly |
| Q4 (Jan–Mar) | Monthly |
| Q1 (Apr–Jun) | Monthly |
|---|---|
| Q2 (Jul–Sep) | Monthly |
| Q3 (Oct–Dec) | Monthly |
| Q4 (Jan–Mar) | Monthly |
GST return filing status
GSTR-1
| Tax period | Date of filing | Mode | Status |
|---|---|---|---|
| Jul 2026 | 11-08-2026 | ONLINE | Filed |
| Jun 2026 | 11-07-2026 | ONLINE | Filed |
| May 2026 | 11-06-2026 | ONLINE | Filed |
| Apr 2026 | 11-05-2026 | ONLINE | Filed |
| Mar 2026 | 11-04-2026 | ONLINE | Filed |
| Feb 2026 | 11-03-2026 | ONLINE | Filed |
| Jan 2026 | 11-02-2026 | ONLINE | Filed |
| Dec 2025 | 11-01-2026 | ONLINE | Filed |
| Nov 2025 | 11-12-2025 | ONLINE | Filed |
| Oct 2025 | 11-11-2025 | ONLINE | Filed |
| Sep 2025 | 11-10-2025 | ONLINE | Filed |
| Aug 2025 | 11-09-2025 | ONLINE | Filed |
| Jul 2025 | 04-09-2025 | ONLINE | Filed |
| Jun 2025 | 11-07-2025 | ONLINE | Filed |
| May 2025 | 20-06-2025 | ONLINE | Filed |
| Apr 2025 | 27-05-2025 | ONLINE | Filed |
GSTR-3B
| Tax period | Date of filing | Mode | Status |
|---|---|---|---|
| Jun 2026 | 22-07-2026 | ONLINE | Filed |
| May 2026 | 21-06-2026 | ONLINE | Filed |
| Apr 2026 | 20-05-2026 | ONLINE | Filed |
| Mar 2026 | 21-04-2026 | ONLINE | Filed |
| Feb 2026 | 23-03-2026 | ONLINE | Filed |
| Jan 2026 | 21-02-2026 | ONLINE | Filed |
| Dec 2025 | 23-01-2026 | ONLINE | Filed |
| Nov 2025 | 20-12-2025 | ONLINE | Filed |
| Oct 2025 | 20-11-2025 | ONLINE | Filed |
| Sep 2025 | 26-10-2025 | ONLINE | Filed |
| Aug 2025 | 02-10-2025 | ONLINE | Filed |
| Jul 2025 | 04-09-2025 | ONLINE | Filed |
| Jun 2025 | 14-07-2025 | ONLINE | Filed |
| May 2025 | 20-06-2025 | ONLINE | Filed |
| Apr 2025 | 27-05-2025 | ONLINE | Filed |
Data fetched from the GST portal on 13 October 2026. Search this GSTIN again below to refresh data older than a week.
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