Details
Trade Name
spml infra ltd.
Legal Name
spml infra limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
POWERGRID CORPORATION OF INDIA LTD, PGCIL-MAINPURI, Rooi Bhogaon Road, Bhogaon, Mainpuri, Uttar Pradesh, 205262
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - AGRA, Division - AGRA-II, Range - RANGE-IX (Jurisdictional Office)
State Jurisdiction
State - Uttar Pradesh, Zone - Agra, Range - Agra (B), Sector - Agra Sector-13
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Sat Aug 12 2023.
Recent GST Returns As on Sat Aug 12 2023
The latest GSTR3B was filled for the period July 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | July | 09 Aug 2023 |
| 2023-2024 | June | 07 Jul 2023 |
| 2023-2024 | May | 06 Jun 2023 |
| 2023-2024 | April | 06 May 2023 |
| 2022-2023 | March | 07 Apr 2023 |
| 2022-2023 | February | 03 Mar 2023 |
| 2022-2023 | January | 07 Feb 2023 |
| 2022-2023 | December | 09 Jan 2023 |
| 2022-2023 | November | 06 Dec 2022 |
| 2022-2023 | October | 10 Nov 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 17 Jul 2023 |
| 2023-2024 | May | 16 Jun 2023 |
| 2023-2024 | April | 18 May 2023 |
| 2022-2023 | March | 18 Apr 2023 |
| 2022-2023 | February | 16 Mar 2023 |
| 2022-2023 | January | 17 Feb 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | November | 17 Dec 2022 |
| 2022-2023 | October | 23 Nov 2022 |
| 2022-2023 | September | 20 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 08 Dec 2022 |
| 2019-2020 | Annual | 11 Nov 2021 |
| 2018-2019 | Annual | 20 Feb 2021 |
| 2017-2018 | Annual | 18 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 08 Dec 2022 |
| 2019-2020 | Annual | 08 Jul 2022 |
| 2018-2019 | Annual | 19 Jan 2022 |
| 2017-2018 | Annual | 19 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
- 39171010
- 84131110
- 85042340
- 73082011
- 85442090
Business Owners
subhash chand sethi
sushil kumar sethi
Other GSTIN of the PAN
Active
- 06AADCS2469K2Z2 HR
- 07AADCS2469K1Z1 DL
- 08AADCS2469K1ZZ RJ
- 10AADCS2469K1ZE BR
- 14AADCS2469K1Z6 MN
- 16AADCS2469K1Z2 TR
- 18AADCS2469K1ZY AS
- 19AADCS2469K1ZW WB
- 20AADCS2469K2ZC JH
- 21AADCS2469K1ZB OD
- 23AADCS2469K1Z7 MP
- 24AADCS2469K1Z5 GJ
- 27AADCS2469K1ZZ MH
- 29AADCS2469K1ZV KA
- 32AADCS2469K1Z8 KL
- 33AADCS2469K1Z6 TN
- 36AADCS2469K1Z0 TS
Cancelled on application of Taxpayer
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
- Recipient of Goods or Services
- Works Contract
- Retail Business
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.
No similar GSTIN found