GST Details of M/S S.K.SAMANTA & COMPANY PVT.LTD.   09AAECS4244F1ZE   Uttar Pradesh

Details

Trade Name

m/s s.k.samanta & company pvt.ltd.

Legal Name

s k samanta & co private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

Khadia Project, Near Workshop Premises, Shaktinagar, Sonbhadra, Uttar Pradesh, 231222

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - MIRZAPUR DIVISION, Range - RANGE-V (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi II, Range - Mirzapur, Sector - Sonbhadra Sector-2

GSTIN profile last fetched on Tue Oct 22 2024 and GST Returns status last fetched on Fri Feb 28 2025.

Recent GST Returns As on Fri Feb 28 2025

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

GSTR3B
FYPeriodFiling Date
2024-2025January20 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September18 Oct 2024
2024-2025August20 Sep 2024
2024-2025July18 Aug 2024
2024-2025June18 Jul 2024
2024-2025May20 Jun 2024
2024-2025April18 May 2024
GSTR1
FYPeriodFiling Date
2024-2025January10 Feb 2025
2024-2025December09 Jan 2025
2024-2025November09 Dec 2024
2024-2025October10 Nov 2024
2024-2025September09 Oct 2024
2024-2025August10 Sep 2024
2024-2025July10 Aug 2024
2024-2025June11 Jul 2024
2024-2025May11 Jun 2024
2024-2025April10 May 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual12 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual20 Feb 2021
2018-2019Annual17 Sep 2020
2017-2018Annual31 Jul 2019
GSTR9C
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual12 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual01 Mar 2021
2018-2019Annual22 Dec 2020
2017-2018Annual25 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
  • 00440410
  • 00440233
Business Owners

surojit samanta

arunanshu brahma

tapas kumar samanta

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Service Provision
  • Recipient of Goods or Services
  • Works Contract
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