GST Details of Silica Energy   07AAHCS2057B2ZN   Delhi

Details

Trade Name

silica energy

Legal Name

silica infotech private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

11/09/2024

Registration Date

07/02/2024

Entity Type

Private Limited Company

Place of Business (Address)

2ND FLOOR, PLOT 32, VASANT VIHAR, State Bank Of India, Basant Lok, New Delhi, New Delhi, Delhi, 110057

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - VASANT KUNJ, Range - RANGE - 66

State Jurisdiction

State - Delhi, Zone - Zone 9, Ward - Ward 101 (Jurisdictional Office)

GSTIN profile last fetched on Mon Mar 31 2025 and GST Returns status last fetched on Sun Jun 29 2025.

Recent GST Returns As on Sun Jun 29 2025

The latest GSTR3B was filled for the period September 2024-2025. The latest GSTR3B was filled for the period September 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025September18 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
2024-2025June17 Jul 2024
2024-2025May19 Jun 2024
2024-2025April07 Jun 2024
2023-2024March24 Apr 2024
2023-2024February19 Mar 2024
GSTR1
FYPeriodFiling Date
2024-2025September08 Oct 2024
2024-2025August11 Sep 2024
2024-2025July08 Aug 2024
2024-2025June09 Jul 2024
2024-2025May10 Jun 2024
2024-2025April11 May 2024
2023-2024March11 Apr 2024
2023-2024February18 Mar 2024
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
  • 2711
  • 27090010
  • 39111090
  • 85414012
  • 85023990
Business Owners

amrendra kumar

alka singh

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q4 M
Business Activities
  • Supplier of Services
  • Wholesale Business
  • Retail Business
  • Works Contract
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