GST Details of SPICE HERBALS & AMENITIES PRIVATE LIMITED   06AAVCS6073K1ZL   Haryana

Details

Trade Name

spice herbals & amenities private limited

Legal Name

spice herbals & amenities private limited

Registration Status

ActiveRegular

Registration Date

18/10/2019

Entity Type

Private Limited Company

Place of Business (Address)

Plot No-1810, Sector-38, SPICE HERBALS AND AMENITIES PRIVATE LIMITED, HSIIDC, Industrial Estate, Rai, Phase-I, Sonipat, Sonipat, Haryana, 131029

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - ROHTAK, Division - SONEPAT, Range - RANGE-29 KUNDLI

State Jurisdiction

State - Haryana, Range - Rohtak, District - Sonipat, Ward - Sonipat Ward 3 (Jurisdictional Office)

GSTIN profile last fetched on Thu Dec 04 2025 and GST Returns status last fetched on Wed Mar 25 2026.

Recent GST Returns As on Wed Mar 25 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September21 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May21 Jun 2025
GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December10 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September11 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual27 Jan 2025
2022-2023Annual28 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual28 Jan 2022
2019-2020Annual07 Apr 2021
GSTR9C
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual18 Feb 2025
2022-2023Annual18 Sep 2024
2021-2022Annual14 Feb 2023
2020-2021Annual03 Mar 2022
2019-2020Annual08 Apr 2021
GSTR1A
FYPeriodFiling Date
2025-2026May18 Jun 2025
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
  • 3215
  • 4820
  • 4901
  • 6405
  • 3301
Business Owners

neeru kohli

sameer kohli

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
  • Wholesale Business
  • Office / Sale Office
  • Retail Business
  • Supplier of Services
  • Recipient of Goods or Services
  • Warehouse / Depot
  • Factory / Manufacturing
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