Details
Trade Name
smc integrated facility management solutions limited
Legal Name
smc integrated facility management solutions limited
Registration Status
ActiveRegular
Registration Date
09/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
18, DDA Commercial complex, Okhla Phase1, New Delhi, New Delhi, Delhi, 110020
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - OKHLA, Range - RANGE - 77 (Jurisdictional Office)
State Jurisdiction
State - Delhi, Zone - Zone 11, Ward - Ward 204
GSTIN profile last fetched on Mon Oct 27 2025 and GST Returns status last fetched on Tue Mar 24 2026.
Recent GST Returns As on Tue Mar 24 2026
The latest GSTR3B was filled for the period February 2025-2026. The latest GSTR3B was filled for the period February 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | February | 20 Mar 2026 |
| 2025-2026 | January | 20 Feb 2026 |
| 2025-2026 | December | 20 Jan 2026 |
| 2025-2026 | November | 20 Dec 2025 |
| 2025-2026 | October | 20 Nov 2025 |
| 2025-2026 | September | 20 Oct 2025 |
| 2025-2026 | August | 20 Sep 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 20 Jul 2025 |
| 2025-2026 | May | 20 Jun 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | February | 11 Mar 2026 |
| 2025-2026 | January | 11 Feb 2026 |
| 2025-2026 | December | 11 Jan 2026 |
| 2025-2026 | November | 11 Dec 2025 |
| 2025-2026 | October | 11 Nov 2025 |
| 2025-2026 | September | 11 Oct 2025 |
| 2025-2026 | August | 11 Sep 2025 |
| 2025-2026 | July | 11 Aug 2025 |
| 2025-2026 | June | 11 Jul 2025 |
| 2025-2026 | May | 11 Jun 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 31 Dec 2025 |
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 27 Feb 2022 |
| 2019-2020 | Annual | 31 Mar 2021 |
| 2018-2019 | Annual | 06 Nov 2020 |
| 2017-2018 | Annual | 21 Aug 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 31 Dec 2025 |
| 2023-2024 | Annual | 03 Jan 2025 |
| 2022-2023 | Annual | 31 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 31 Mar 2021 |
| 2018-2019 | Annual | 11 Dec 2020 |
| 2017-2018 | Annual | 22 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
- 85399090
- 84213920
- 998519
- 998599
- 998719
- 00440318
- 00440060
Business Owners
arvind kumar prasad
rituraj kishore sinha
ravindra kishore sinha
uday singh
devdas apte
Other GSTIN of the PAN
Active
- 01AANCS2248G1ZJ JK
- 03AANCS2248G2ZE PJ
- 04AANCS2248G1ZD CH
- 05AANCS2248G1ZB UK
- 06AANCS2248G1Z9 HR
- 08AANCS2248G1Z5 RJ
- 09AANCS2248G1Z3 UP
- 10AANCS2248G1ZK BR
- 18AANCS2248G1Z4 AS
- 19AANCS2248G1Z2 WB
- 20AANCS2248G1ZJ JH
- 21AANCS2248G2ZG OD
- 22AANCS2248G1ZF CG
- 23AANCS2248G1ZD MP
- 24AANCS2248G1ZB GJ
- 27AANCS2248G1Z5 MH
- 29AANCS2248G1Z1 KA
- 32AANCS2248G1ZE KL
- 33AANCS2248G1ZC TN
- 34AANCS2248G1ZA PY
- 36AANCS2248G1Z6 TS
- 37AANCS2248G1Z4 AP
Cancelled on application of Taxpayer
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
- Supplier of Services
- Recipient of Goods or Services
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.
No similar GSTIN found