GST Details of   11AAWCS2082H1Z7   Sikkim

Details

Legal Name

smartx services limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

28/04/2022

Registration Date

05/06/2019

Entity Type

Public Limited Company

Place of Business (Address)

PLOT NO 740/911, ELAK- SAZONG RUMTEK P.O RAWTY PS, RANIPUR GANGTOK EAST SIKKIM, 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 Outer (Jurisdictional Office)

GSTIN profile last fetched on Sun Sep 14 2025 and GST Returns status last fetched on Mon Mar 09 2026.

Recent GST Returns As on Mon Mar 09 2026

The latest GSTR3B was filled for the period April 2022-2023. The latest GSTR3B was filled for the period April 2022-2023.

GSTR10
FYPeriodFiling Date
2022-2023Annual17 Jan 2023
GSTR1
FYPeriodFiling Date
2022-2023April30 Dec 2022
2021-2022March30 Dec 2022
2021-2022February30 Dec 2022
2021-2022January30 Dec 2022
2021-2022December30 Dec 2022
2021-2022November30 Dec 2022
2021-2022October30 Dec 2022
2021-2022September30 Dec 2022
2021-2022August30 Dec 2022
2021-2022July30 Dec 2022
GSTR3B
FYPeriodFiling Date
2022-2023April30 Dec 2022
2021-2022March30 Dec 2022
2021-2022February30 Dec 2022
2021-2022January30 Dec 2022
2021-2022December30 Dec 2022
2021-2022November30 Dec 2022
2021-2022October30 Dec 2022
2021-2022September30 Dec 2022
2021-2022August30 Dec 2022
2021-2022July30 Dec 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual25 Feb 2022
2019-2020Annual27 Feb 2021
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual25 Feb 2022
2019-2020Annual27 Feb 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 8502
  • 7308
  • 8501
  • 8504
Business Owners

akhil kumar gupta

devender singh rawat

balasubramanian subramanian

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 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.