GST Details of GS CALTEX INDIA PVT LID   03AADCG6605R1ZD   Punjab

Details

Trade Name

gs caltex india pvt lid

Legal Name

gs caltex india private limited

Registration Status

SuspendedRegular

Cancellation Date

21/10/2024

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

VILLAGE PABHAT NEAR SURJIT TRANSPORT, C/O ROHAN AUTOMOTIVES, GODOWN NO 05 HADBST NO 234, GODOWN AREA, ZIRAKPUR, SAS Nagar, Punjab, 140603

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - LUDHIANA, Division - DERABASSI-I, Range - RANGE-I

State Jurisdiction

State - Punjab, Division - Ropar, District - Mohali, Ward - Mohali - Ward No.8 (Jurisdictional Office)

GSTIN profile last fetched on Thu Jul 10 2025 and GST Returns status last fetched on Sat Aug 30 2025.

Recent GST Returns As on Sat Aug 30 2025

The latest GSTR3B was filled for the period September 2024-2025. The latest GSTR3B was filled for the period September 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025September15 Oct 2024
2024-2025August18 Sep 2024
2024-2025July19 Aug 2024
2024-2025June19 Jul 2024
2024-2025May18 Jun 2024
2024-2025April17 May 2024
2023-2024March19 Apr 2024
2023-2024February19 Mar 2024
2023-2024January17 Feb 2024
2023-2024December26 Jan 2024
GSTR1
FYPeriodFiling Date
2024-2025September09 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
2024-2025June11 Jul 2024
2024-2025May11 Jun 2024
2024-2025April08 May 2024
2023-2024March11 Apr 2024
2023-2024February09 Mar 2024
2023-2024January08 Feb 2024
2023-2024December06 Jan 2024
GSTR9
FYPeriodFiling Date
2022-2023Annual04 Dec 2023
2021-2022Annual23 Nov 2022
2020-2021Annual11 Aug 2021
2019-2020Annual25 Feb 2021
2018-2019Annual24 Sep 2020
2017-2018Annual07 Aug 2019
GSTR9C
FYPeriodFiling Date
2022-2023Annual04 Dec 2023
2021-2022Annual14 Dec 2022
2020-2021Annual22 Dec 2021
2019-2020Annual26 Feb 2021
2018-2019Annual24 Sep 2020
2017-2018Annual26 Aug 2019
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
  • 27101980
  • 38200000
  • 31021000
Business Owners

heesoo s kim

sanghyun jae man kim

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Wholesale Business
  • Retail Business
  • Warehouse / Depot
  • Others
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