Details
Trade Name
siliguri auto works pvt. ltd.
Legal Name
siliguri auto works pvt ltd
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
9, UPPER M G MARG, GANGTOK, Gangtok, Sikkim, 737101
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - KOLKATA, Commissionerate - SILIGURI, Division - GANGTOK DIVISION, Range - GANGTOK I RANGE (Jurisdictional Office)
State Jurisdiction
State - Sikkim, District - Gangtok, Charge - Gangtok Municipal Area
GSTIN profile last fetched on Sun Nov 23 2025 and GST Returns status last fetched on Sun May 31 2026.
Recent GST Returns As on Sun May 31 2026
The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period April 2026-2027.
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 20 May 2026 |
| 2025-2026 | March | 22 Apr 2026 |
| 2025-2026 | February | 31 Mar 2026 |
| 2025-2026 | January | 20 Feb 2026 |
| 2025-2026 | December | 10 Feb 2026 |
| 2025-2026 | November | 23 Dec 2025 |
| 2025-2026 | October | 18 Nov 2025 |
| 2025-2026 | September | 15 Oct 2025 |
| 2025-2026 | August | 18 Sep 2025 |
| 2025-2026 | July | 19 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 11 May 2026 |
| 2025-2026 | March | 11 Apr 2026 |
| 2025-2026 | February | 11 Mar 2026 |
| 2025-2026 | January | 10 Feb 2026 |
| 2025-2026 | December | 15 Jan 2026 |
| 2025-2026 | November | 11 Dec 2025 |
| 2025-2026 | October | 10 Nov 2025 |
| 2025-2026 | September | 11 Oct 2025 |
| 2025-2026 | August | 10 Sep 2025 |
| 2025-2026 | July | 11 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 14 Mar 2026 |
| 2023-2024 | Annual | 13 Feb 2026 |
| 2022-2023 | Annual | 27 Feb 2024 |
| 2021-2022 | Annual | 29 Jun 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 01 Mar 2021 |
| 2018-2019 | Annual | 28 Feb 2021 |
| 2017-2018 | Annual | 16 Dec 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 14 Mar 2026 |
| 2023-2024 | Annual | 15 Feb 2026 |
| 2022-2023 | Annual | 27 Feb 2024 |
| 2021-2022 | Annual | 29 Jun 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 01 Mar 2021 |
| 2018-2019 | Annual | 28 Feb 2021 |
| 2017-2018 | Annual | 23 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
- 87033291
- 87032291
- 87113020
- 87112019
Business Owners
kavita lakhotia
lalit kumar bihani
Other GSTIN of the PAN
Active
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
- Retail Business
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