Trade Name
spml infra limited
Legal Name
spml infra limited
Registration Status
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
GROUND AND FIRST, 7A, KAILASH ENCLAVE NEAR SANGITA APARTMENT, SHIVPURI, BORING ROAD, Patna, Bihar, 800023
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - RANCHI, Commissionerate - PATNA I, Division - PATNA CENTRAL DIVISION, Range - S K PURI RANGE
State Jurisdiction
State - Bihar, Division - Central, Circle - Patna Special (Jurisdictional Office)
GSTIN profile last fetched on Tue May 07 2024 and GST Returns status last fetched on Thu Aug 17 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 | 08 Aug 2023 |
2023-2024 | June | 07 Jul 2023 |
2023-2024 | May | 06 Jun 2023 |
2023-2024 | April | 06 May 2023 |
2022-2023 | March | 21 Apr 2023 |
2022-2023 | February | 03 Mar 2023 |
2022-2023 | January | 07 Feb 2023 |
2022-2023 | December | 06 Jan 2023 |
2022-2023 | November | 06 Dec 2022 |
2022-2023 | October | 08 Nov 2022 |
FY | Period | Filing Date |
---|---|---|
2023-2024 | June | 17 Jul 2023 |
2023-2024 | May | 19 Jun 2023 |
2023-2024 | April | 18 May 2023 |
2022-2023 | March | 21 Apr 2023 |
2022-2023 | February | 18 Mar 2023 |
2022-2023 | January | 17 Feb 2023 |
2022-2023 | December | 20 Jan 2023 |
2022-2023 | November | 19 Dec 2022 |
2022-2023 | October | 19 Nov 2022 |
2022-2023 | September | 20 Oct 2022 |
FY | Period | Filing Date |
---|---|---|
2021-2022 | Annual | 30 Dec 2022 |
2020-2021 | Annual | 14 Dec 2022 |
2019-2020 | Annual | 12 Nov 2021 |
2018-2019 | Annual | 22 Mar 2021 |
2017-2018 | Annual | 14 May 2020 |
FY | Period | Filing Date |
---|---|---|
2021-2022 | Annual | 30 Dec 2022 |
2020-2021 | Annual | 14 Dec 2022 |
2019-2020 | Annual | 08 Jul 2022 |
2018-2019 | Annual | 17 Jan 2022 |
2017-2018 | Annual | 17 Jul 2020 |
- 85042340
- 85442090
- 73082011
- 84131990
- 73049000
subhash chand sethi
sushil kumar sethi
- 06AADCS2469K2Z2 HR
- 07AADCS2469K1Z1 DL
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- 09AADCS2469K2ZW UP
- 14AADCS2469K1Z6 MN
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- 18AADCS2469K1ZY AS
- 19AADCS2469K1ZW WB
- 20AADCS2469K2ZC JH
- 21AADCS2469K1ZB OD
- 23AADCS2469K1Z7 MP
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- 29AADCS2469K1ZV KA
- 32AADCS2469K1Z8 KL
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- 36AADCS2469K1Z0 TS
- Works Contract
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