GST Details of SILICA INFOTECH PRIVATE LIMITED   01AAHCS2057B1Z0   Jammu & Kashmir

Details

Trade Name

silica infotech private limited

Legal Name

silica infotech private limited

Registration Status

ActiveRegular

Registration Date

20/09/2021

Entity Type

Private Limited Company

Place of Business (Address)

Sidco Industrial Growth Center, Samba Phase-III,, Samba, Samba, Samba, Jammu and Kashmir, 184121

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - JAMMU, Division - JAMMU-II, Range - RANGE-II

State Jurisdiction

State - Jammu and Kashmir, Division - Jammu, Circle - Circle Samba II . Jammu (Jurisdictional Office)

GSTIN profile last fetched on Mon Mar 10 2025 and GST Returns status last fetched on Sun Jun 29 2025.

Recent GST Returns As on Sun Jun 29 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.

GSTR3B
FYPeriodFiling Date
2025-2026May23 Jun 2025
2025-2026April11 Jun 2025
2024-2025March10 May 2025
2024-2025February11 Apr 2025
2024-2025January08 Mar 2025
2024-2025December11 Feb 2025
2024-2025November11 Jan 2025
2024-2025October11 Dec 2024
2024-2025September11 Nov 2024
2024-2025August11 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026May11 Jun 2025
2025-2026April10 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
2024-2025September11 Oct 2024
2024-2025August11 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual14 Dec 2024
2022-2023Annual20 Dec 2023
2021-2022Annual20 Dec 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual14 Dec 2024
2022-2023Annual20 Dec 2023
2021-2022Annual20 Dec 2022
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
  • 27111900
  • 40094100
  • 996722
  • 998739
  • 995479
  • 99
Business Owners

amrendra kumar

alka singh

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Factory / Manufacturing
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