Details
Trade Name
gs caltex india private limited
Legal Name
gs caltex india private limited
Registration Status
ActiveRegular
Registration Date
19/01/2018
Entity Type
Private Limited Company
Place of Business (Address)
KHASRA NO. 78, CO LOGIS-TECH PVT LTD, PLOT NO. 159, VILLAGE BAKOLI, BAKOLI, North West Delhi, Delhi, 110036
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI NORTH, Division - NARELA, Range - RANGE - 36 (Jurisdictional Office)
State Jurisdiction
State - Delhi, Zone - Zone 6, Ward - Ward 71
GSTIN profile last fetched on Tue Aug 05 2025 and GST Returns status last fetched on Sun Aug 31 2025.
Recent GST Returns As on Sun Aug 31 2025
The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 18 Jul 2025 |
| 2025-2026 | May | 20 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 20 Apr 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 19 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 11 Aug 2025 |
| 2025-2026 | June | 05 Jul 2025 |
| 2025-2026 | May | 11 Jun 2025 |
| 2025-2026 | April | 11 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 08 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 08 Dec 2024 |
| 2024-2025 | October | 10 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 04 Dec 2024 |
| 2022-2023 | Annual | 04 Dec 2023 |
| 2021-2022 | Annual | 16 Dec 2022 |
| 2020-2021 | Annual | 20 Sep 2021 |
| 2019-2020 | Annual | 25 Feb 2021 |
| 2018-2019 | Annual | 24 Sep 2020 |
| 2017-2018 | Annual | 01 Aug 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 04 Dec 2024 |
| 2022-2023 | Annual | 04 Dec 2023 |
| 2021-2022 | Annual | 16 Dec 2022 |
| 2020-2021 | Annual | 22 Dec 2021 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 24 Sep 2020 |
| 2017-2018 | Annual | 26 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
- 2710
- 3403
- 3819
- 3820
- 3923
Business Owners
vijay jagannath savant
hyehwan lee
yunkyung yong
Other GSTIN of the PAN
Suspended
Cancelled suo-moto
Cancelled on application of Taxpayer
Active
Inactive
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
- Export
- Wholesale Business
- Import
- Others
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