GST Details of S.M.REFRIGERATION PRIVATE LIMITED   07AABCS0868E1ZH   Delhi

Details

Trade Name

s.m.refrigeration private limited

Legal Name

s m refrigeration pvt ltd

Registration Status

SuspendedRegular

Cancellation Date

27/06/2022

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

GROUND FLOOR, 15/66, OLD RAJINDER NAGAR, NEW DELHI, Central Delhi, Delhi, 110060

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - DELHI NORTH, Division - KAROL BAGH, Range - RANGE - 13

State Jurisdiction

State - Delhi, Zone - Zone 3, Ward - Ward 44 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Mon Aug 14 2023.

Recent GST Returns As on Mon Aug 14 2023

The latest GSTR3B was filled for the period June 2022-2023. The latest GSTR3B was filled for the period June 2022-2023.

GSTR3B
FYPeriodFiling Date
2022-2023June19 Jul 2022
2022-2023May18 Jun 2022
2022-2023April18 May 2022
2021-2022March20 Apr 2022
2021-2022February17 Mar 2022
2021-2022January16 Feb 2022
2021-2022December20 Jan 2022
2021-2022November20 Dec 2021
2021-2022October18 Nov 2021
2021-2022September20 Oct 2021
GSTR1
FYPeriodFiling Date
2022-2023June09 Jul 2022
2022-2023May10 Jun 2022
2022-2023April09 May 2022
2021-2022March10 Apr 2022
2021-2022February11 Mar 2022
2021-2022January11 Feb 2022
2021-2022December08 Jan 2022
2021-2022November09 Dec 2021
2021-2022October11 Nov 2021
2021-2022September09 Oct 2021
GSTR9
FYPeriodFiling Date
2020-2021Annual27 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual19 Dec 2020
2017-2018Annual06 Feb 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual27 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual19 Dec 2020
2017-2018Annual06 Feb 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 84143000
  • 84137091
  • 84149019
  • 85015210
  • 84819090
Business Owners

devinder kumar malhotra

muneer ahmed mehmood shaikh

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Return Periodicity
2022 Q1 M
2021 Q1 M
2021 Q2 M
2021 Q3 M
2021 Q4 M
Business Activities
  • Retail Business
  • Warehouse / Depot
  • Office / Sale Office
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