Details
Trade Name
silica infotech pvt ltd
Legal Name
silica infotech private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
SANT NAGAR, 142, GROUND FLOOR, EAST OF KAILASH COLONY, SANT NAGAR, South Delhi, Delhi, 110065
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI EAST, Division - NEHRU PLACE, Range - RANGE - 168
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 87 (Jurisdictional Office)
GSTIN profile last fetched on Tue Jun 24 2025 and GST Returns status last fetched on Wed Jun 04 2025.
Recent GST Returns As on Wed Jun 04 2025
The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period March 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 11 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| 2024-2025 | July | 10 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 10 May 2025 |
| 2024-2025 | February | 11 Apr 2025 |
| 2024-2025 | January | 27 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 11 Dec 2024 |
| 2024-2025 | September | 11 Nov 2024 |
| 2024-2025 | August | 29 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| 2024-2025 | June | 09 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 19 Dec 2024 |
| 2022-2023 | Annual | 28 Dec 2023 |
| 2019-2020 | Annual | 23 Jun 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 22 Feb 2022 |
| 2018-2019 | Annual | 06 Oct 2021 |
| 2017-2018 | Annual | 31 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 19 Dec 2024 |
| 2022-2023 | Annual | 28 Dec 2023 |
| 2019-2020 | Annual | 23 Jun 2023 |
| 2018-2019 | Annual | 23 Jun 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 22 Feb 2022 |
| 2017-2018 | Annual | 31 Jan 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
- 63071010
- 84711000
- 84713010
- 84714120
- 85211011
- 00440245
Business Owners
alka singh
amrendra kumar
Other GSTIN of the PAN
Cancelled on application of Taxpayer
undefined
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
- Works Contract
- Retail Business
- Recipient of Goods or Services
- Service Provision
- Input Service Distributor (ISD)
- Others
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