Details
Trade Name
cms computers ltd
Legal Name
cms computers limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
GROUND FLOOR, 35A, Rear Bldg, Ring Road, Kilokari, New Delhi, Delhi, 110014
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI EAST, Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE, Range - RANGE - 161
State Jurisdiction
State - Delhi, Zone - Zone 11, Ward - Ward 202 (Jurisdictional Office)
GSTIN profile last fetched on Wed Jun 11 2025 and GST Returns status last fetched on Tue Jul 01 2025.
Recent GST Returns As on Tue Jul 01 2025
The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 05 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 12 Mar 2025 |
| 2024-2025 | January | 07 Mar 2025 |
| 2024-2025 | December | 06 Feb 2025 |
| 2024-2025 | November | 02 Jan 2025 |
| 2024-2025 | October | 15 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 10 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | February | 26 Mar 2025 |
| 2024-2025 | January | 11 Mar 2025 |
| 2024-2025 | December | 06 Mar 2025 |
| 2024-2025 | November | 06 Feb 2025 |
| 2024-2025 | October | 31 Dec 2024 |
| 2024-2025 | September | 15 Nov 2024 |
| 2024-2025 | August | 09 Oct 2024 |
| 2024-2025 | July | 09 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 26 Jul 2022 |
| 2019-2020 | Annual | 14 Feb 2022 |
| 2018-2019 | Annual | 21 Jan 2022 |
| 2017-2018 | Annual | 24 Oct 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 14 Jul 2022 |
| 2019-2020 | Annual | 02 Feb 2022 |
| 2018-2019 | Annual | 20 Jan 2022 |
| 2017-2018 | Annual | 22 Oct 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
- 90011000
- 84691100
- 85243111
- 84713090
- 73041011
- 995461
- 995468
- 998739
- 998736
- 998313
Business Owners
aarti grover
raju ramesh dutta grover
Other GSTIN of the PAN
Active
Cancelled on application of Taxpayer
Suspended
Provisional
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
- Retail Business
- Warehouse / Depot
- Service Provision
- Wholesale Business
- Works Contract
- Recipient of Goods or Services
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