GST Details of S M REFRIGERATION PVT LTD   09AABCS0868E1ZD   Uttar Pradesh

Details

Trade Name

s m refrigeration pvt ltd

Legal Name

s m refrigeration pvt ltd

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/09/2021

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

3RD FLOOR, 311, CHINTELS HOUSE, 16 STATION ROAD, NEAR CMS SCHOOL, Lucknow, Uttar Pradesh, 226001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - LUCKNOW, Division - LUCKNOW-II, Range - RANGE-VI (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Lucknow I, Range - Lucknow (B), Sector - Lucknow Sector- 8

GSTIN profile last fetched on Mon Oct 16 2023 and GST Returns status last fetched on Sat Aug 05 2023.

Recent GST Returns As on Sat Aug 05 2023

The latest GSTR3B was filled for the period September 2021-2022. The latest GSTR3B was filled for the period September 2021-2022.

GSTR9
FYPeriodFiling Date
2020-2021Annual27 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual19 Dec 2020
2017-2018Annual06 Feb 2020
GSTR9C
FYPeriodFiling Date
2020-2021Annual27 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual19 Dec 2020
2017-2018Annual06 Feb 2020
GSTR10
FYPeriodFiling Date
2021-2022Annual27 Nov 2021
GSTR3B
FYPeriodFiling Date
2021-2022September20 Oct 2021
2021-2022August16 Sep 2021
2021-2022July19 Aug 2021
2021-2022June20 Jul 2021
2021-2022May19 Jun 2021
2021-2022April19 May 2021
2020-2021March20 Apr 2021
2020-2021February20 Mar 2021
2020-2021January18 Feb 2021
2020-2021December20 Jan 2021
GSTR1
FYPeriodFiling Date
2021-2022September09 Oct 2021
2021-2022August10 Sep 2021
2021-2022July09 Aug 2021
2021-2022June11 Jul 2021
2021-2022May19 Jun 2021
2021-2022April19 May 2021
2020-2021March10 Apr 2021
2020-2021February11 Mar 2021
2020-2021January11 Feb 2021
2020-2021December11 Jan 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 84143000
  • 84149019
  • 84137091
  • 85015210
  • 84819090
Business Owners

muneer ahmed mehmood shaikh

devinder kumar malhotra

Other GSTIN of the PAN
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
  • Office / Sale Office
  • Warehouse / Depot
  • Retail Business
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