GST Details of   01AABCS2005H1Z6   Jammu & Kashmir

Details

Legal Name

smart chip private limited

Registration Status

ActiveRegular

Registration Date

11/03/2021

Entity Type

Private Limited Company

Place of Business (Address)

GROUND FLOOR, CHANDER BAGHA MUNICIPAL COMMUNITY HALL, CANAL ROAD, TALAB TILLO AREA, Jammu, Jammu and Kashmir, 180002

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - JAMMU, Division - JAMMU-II, Range - RANGE-I (Jurisdictional Office)

State Jurisdiction

State - Jammu and Kashmir, Division - Jammu, Circle - Circle N-Jammu

GSTIN profile last fetched on Fri Dec 05 2025 and GST Returns status last fetched on Sat May 16 2026.

Recent GST Returns As on Sat May 16 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.

GSTR1
FYPeriodFiling Date
2026-2027April05 May 2026
2025-2026March08 Apr 2026
2025-2026February05 Mar 2026
2025-2026January07 Feb 2026
2025-2026December06 Jan 2026
2025-2026November05 Dec 2025
2025-2026October07 Nov 2025
2025-2026September06 Oct 2025
2025-2026August04 Sep 2025
2025-2026July07 Aug 2025
GSTR3B
FYPeriodFiling Date
2025-2026March20 Apr 2026
2025-2026February19 Mar 2026
2025-2026January19 Feb 2026
2025-2026December20 Jan 2026
2025-2026November18 Dec 2025
2025-2026October20 Nov 2025
2025-2026September20 Oct 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual23 Dec 2025
2023-2024Annual12 Dec 2024
2022-2023Annual24 Nov 2023
2021-2022Annual14 Dec 2022
2020-2021Annual23 Dec 2021
GSTR9
FYPeriodFiling Date
2024-2025Annual10 Dec 2025
2023-2024Annual12 Dec 2024
2022-2023Annual24 Nov 2023
2021-2022Annual14 Dec 2022
2020-2021Annual20 Sep 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 84716050
  • 85235220
  • 998313
  • 998319
  • 998399
  • 998599
Business Owners

rahul tandon

peeyush jain

raj kumar

Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Office / Sale Office
  • Supplier of Services
  • Recipient of Goods or Services
  • Others
  • Works Contract
  • Retail Business
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