GST Details of SILICON IT SOLUTIONS   09ATMPM4194N3ZQ   Uttar Pradesh

Details

Trade Name

silicon it solutions

Legal Name

manoj

Registration Status

ActiveRegular

Registration Date

11/07/2017

Entity Type

Proprietorship

Place of Business (Address)

GROUND FLOOR, SHOP NO 12B, LAXMI PLACE MARKET, SECTOR 27, Gautambuddha Nagar, Uttar Pradesh, 201301

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - NOIDA, Division - DIVISION I NOIDA, Range - RANGE - 1

State Jurisdiction

State - Uttar Pradesh, Zone - Ghaziabad II, Range - Bulandshahar, Sector - Bulandshahar Sector-2 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Tue Aug 08 2023.

Recent GST Returns As on Tue Aug 08 2023

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

GSTR3B
FYPeriodFiling Date
2023-2024June22 Jul 2023
2022-2023March26 Apr 2023
2022-2023December23 Jan 2023
2022-2023September25 Oct 2022
2022-2023June29 Jul 2022
2021-2022March28 Apr 2022
2021-2022December29 Jan 2022
2021-2022September10 Nov 2021
2021-2022June25 Jul 2021
2020-2021March22 Jun 2021
GSTR1
FYPeriodFiling Date
2023-2024June12 Jul 2023
2023-2024May13 Jun 2023
2023-2024April12 May 2023
2022-2023March13 Apr 2023
2022-2023February13 Mar 2023
2022-2023January13 Feb 2023
2022-2023December13 Jan 2023
2022-2023November13 Dec 2022
2022-2023October12 Nov 2022
2022-2023September13 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual29 Dec 2021
2018-2019Annual28 Jun 2020
2017-2018Annual18 Jul 2019
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
  • 8443
  • 8528
  • 9612
  • 8525
  • 00440245
Business Owners

manoj

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 Q
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
  • Works Contract
  • Others
  • Supplier of Services
Similar GSTIN
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No similar GSTIN found

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