GST Details of SMS LIMITED   08AACCS9854P1ZF   Rajasthan

Details

Trade Name

sms limited

Legal Name

sms limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

SMS LIMITED, MINE OFFICE, KHETRI COPPER MINE, KHETRINAGAR, JHUNJHUNU, Jhunjhunu, Rajasthan, 333504

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - JODHPUR, Division - GST DIVISION-A JODHPUR, Range - GST RANGE-IV (Jurisdictional Office)

State Jurisdiction

State - Rajasthan, Zone - Bikaner, Circle - Circle-Jhunjhunu, Ward - Circle-Jhunjhunu, AC / CTO Ward

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Sun Jul 09 2023.

Recent GST Returns As on Sun Jul 09 2023

The latest GSTR3B was filled for the period May 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024May19 Jun 2023
2023-2024April20 May 2023
2022-2023March20 Apr 2023
2022-2023February20 Mar 2023
2022-2023January20 Feb 2023
2022-2023December21 Jan 2023
2022-2023November20 Dec 2022
2022-2023October18 Nov 2022
2022-2023September20 Oct 2022
2022-2023August20 Sep 2022
GSTR1
FYPeriodFiling Date
2023-2024May10 Jun 2023
2023-2024April11 May 2023
2022-2023March11 Apr 2023
2022-2023February11 Mar 2023
2022-2023January10 Feb 2023
2022-2023December11 Jan 2023
2022-2023November10 Dec 2022
2022-2023October11 Nov 2022
2022-2023September11 Oct 2022
2022-2023August10 Sep 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual02 Mar 2023
2020-2021Annual02 Nov 2022
2019-2020Annual11 Jun 2022
2018-2019Annual13 Oct 2021
2017-2018Annual16 Feb 2020
GSTR9C
FYPeriodFiling Date
2021-2022Annual02 Mar 2023
2020-2021Annual04 Nov 2022
2019-2020Annual26 Aug 2022
2018-2019Annual08 Feb 2022
2017-2018Annual16 Feb 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
  • 84572090
  • 995461
  • 998519
  • 997319
  • 998622
Business Owners

anand shaktikumar sancheti

dilip bhawarlal surana

ajay kumar lakhotia

hemant kumar chanchalmal lodha

paramveer abhay sancheti

akshay abhay sancheti

nirbhay ajay sancheti

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Works Contract
  • Supplier of Services
  • Recipient of Goods or Services
  • Import
  • Others
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