Details
Trade Name
likhitha infrastructure limited
Legal Name
likhitha infrastructure limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
RZ-F-777/13, RAJ NAGAR-II, GALI-16, BIJWASAN, South West Delhi, Delhi, 110045
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - PALAM, Range - RANGE - 89
State Jurisdiction
State - Delhi, Zone - Zone 11, Ward - Ward 204 (Jurisdictional Office)
GSTIN profile last fetched on Mon Dec 15 2025 and GST Returns status last fetched on Sat May 16 2026.
Recent GST Returns As on Sat May 16 2026
The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 09 May 2026 |
| 2025-2026 | March | 11 Apr 2026 |
| 2025-2026 | February | 11 Mar 2026 |
| 2025-2026 | January | 11 Feb 2026 |
| 2025-2026 | December | 10 Jan 2026 |
| 2025-2026 | November | 11 Dec 2025 |
| 2025-2026 | October | 11 Nov 2025 |
| 2025-2026 | September | 10 Oct 2025 |
| 2025-2026 | August | 10 Sep 2025 |
| 2025-2026 | July | 09 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | March | 20 Apr 2026 |
| 2025-2026 | February | 20 Mar 2026 |
| 2025-2026 | January | 18 Feb 2026 |
| 2025-2026 | December | 19 Jan 2026 |
| 2025-2026 | November | 18 Dec 2025 |
| 2025-2026 | October | 18 Nov 2025 |
| 2025-2026 | September | 16 Oct 2025 |
| 2025-2026 | August | 19 Sep 2025 |
| 2025-2026 | July | 19 Aug 2025 |
| 2025-2026 | June | 16 Jul 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 01 Jan 2026 |
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 03 Jan 2023 |
| 2020-2021 | Annual | 27 Apr 2022 |
| 2019-2020 | Annual | 05 Apr 2021 |
| 2018-2019 | Annual | 02 Jan 2021 |
| 2017-2018 | Annual | 05 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 31 Dec 2025 |
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 27 Dec 2022 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 29 Mar 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 05 Feb 2020 |
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
- 96190090
- 82071300
Business Owners
srinivasa rao gaddipati
sri lakshmi gaddipati
Other GSTIN of the PAN
Provisional
Active
- 03AAACL6032G2Z0 PJ
- 06AAACL6032G1ZV HR
- 09AAACL6032G1ZP UP
- 10AAACL6032G1Z6 BR
- 16AAACL6032G1ZU TR
- 18AAACL6032G1ZQ AS
- 19AAACL6032G1ZO WB
- 20AAACL6032G1Z5 JH
- 21AAACL6032G1Z3 OD
- 22AAACL6032G1Z1 CG
- 23AAACL6032G1ZZ MP
- 24AAACL6032G1ZX GJ
- 29AAACL6032G1ZN KA
- 32AAACL6032G1Z0 KL
- 33AAACL6032G1ZY TN
- 36AAACL6032G2ZR TS
- 37AAACL6032G1ZQ AP
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Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
- Works Contract
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