GST Details of SMS INDIA PRIVATE LIMITED   02AABCS8348B1ZQ   Himachal Pradesh

Details

Trade Name

sms india private limited

Legal Name

sms india private limited

Registration Status

ActiveRegular

Registration Date

25/06/2019

Entity Type

Private Limited Company

Place of Business (Address)

VILLAGE AND PO PRINI, TEHSIL MANALI, MANALI, Kullu, Himachal Pradesh, 175143

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - SHIMLA, Division - MANDI, Range - MANALI

State Jurisdiction

State - Himachal Pradesh, Zone - North Zone, Palampur, District - Kullu, Circle - Kullu Circle (Jurisdictional Office)

GSTIN profile last fetched on Sun Jan 12 2025 and GST Returns status last fetched on Thu May 29 2025.

Recent GST Returns As on Thu May 29 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September18 Oct 2024
2024-2025August19 Sep 2024
2024-2025July20 Aug 2024
GSTR1
FYPeriodFiling Date
2025-2026April10 May 2025
2024-2025March11 Apr 2025
2024-2025February10 Mar 2025
2024-2025January07 Feb 2025
2024-2025December09 Jan 2025
2024-2025November10 Dec 2024
2024-2025October08 Nov 2024
2024-2025September10 Oct 2024
2024-2025August11 Sep 2024
2024-2025July08 Aug 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual27 Dec 2022
2020-2021Annual14 Dec 2021
2019-2020Annual25 Feb 2021
GSTR9C
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual27 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual14 Dec 2021
2019-2020Annual26 Feb 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
  • 8454
  • 8455
  • 8419
  • 7216
  • 7308
  • 998311
  • 996601
  • 996423
  • 995459
  • 997159
Business Owners

ulrich greiner pachter

sumendra jain

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
  • Works Contract
  • Supplier of Services
  • Recipient of Goods or Services
  • Export
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