GST Details of SM INFRASTRUCTURE PRIVATE LIMITED   11AAMCS2024D1ZZ   Sikkim

Details

Trade Name

sm infrastructure private limited

Legal Name

sm infrastructure private limited

Registration Status

ActiveRegular

Registration Date

03/08/2021

Entity Type

Private Limited Company

Place of Business (Address)

4th Floor, Tempo Heritage, Tempo Heritage, Mintokgang, 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

State Jurisdiction

State - Sikkim, District - Gangtok, Charge - Gangtok Municipal Area (Jurisdictional Office)

GSTIN profile last fetched on Mon Aug 18 2025 and GST Returns status last fetched on Sun Jun 15 2025.

Recent GST Returns As on Sun Jun 15 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May04 Jun 2025
2025-2026April13 May 2025
2024-2025March12 Apr 2025
2024-2025February10 Apr 2025
2024-2025January29 Mar 2025
2024-2025December28 Mar 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
2024-2025September18 Oct 2024
2024-2025August14 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March17 Apr 2025
2024-2025February11 Apr 2025
2024-2025January10 Apr 2025
2024-2025December29 Mar 2025
2024-2025November27 Mar 2025
2024-2025October18 Nov 2024
2024-2025September26 Oct 2024
2024-2025August18 Oct 2024
2024-2025July21 Aug 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual31 Dec 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual31 Dec 2022
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
  • 9972
  • 995411
Business Owners

vikas agarwal

sarat kumar jain

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Supplier of Services
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.