Details
Trade Name
s.r. logistics
Legal Name
suman pradhan
Registration Status
ActiveRegular
Registration Date
03/02/2020
Entity Type
Proprietorship
Place of Business (Address)
UPPER MAMRING, TURUNG MAMRING, SOUTH SIKKIM, Namchi, Sikkim, 737132
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - SILIGURI, Division - GANGTOK DIVISION, Range - JORETHANG RANGE (Jurisdictional Office)
State Jurisdiction
State - Sikkim, Zone - Gangtok Zone II
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Tue Aug 15 2023.
Recent GST Returns As on Tue Aug 15 2023
The latest GSTR3B was filled for the period May 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 27 Jul 2023 |
| 2023-2024 | April | 21 Jun 2023 |
| 2022-2023 | March | 24 May 2023 |
| 2022-2023 | February | 25 Apr 2023 |
| 2022-2023 | January | 26 Mar 2023 |
| 2022-2023 | December | 06 Feb 2023 |
| 2022-2023 | November | 20 Dec 2022 |
| 2022-2023 | October | 17 Nov 2022 |
| 2022-2023 | September | 20 Oct 2022 |
| 2022-2023 | August | 18 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 25 Jul 2023 |
| 2023-2024 | April | 28 May 2023 |
| 2022-2023 | March | 11 May 2023 |
| 2022-2023 | February | 29 Mar 2023 |
| 2022-2023 | January | 11 Feb 2023 |
| 2022-2023 | December | 11 Jan 2023 |
| 2022-2023 | November | 11 Dec 2022 |
| 2022-2023 | October | 11 Nov 2022 |
| 2022-2023 | September | 11 Oct 2022 |
| 2022-2023 | August | 11 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 10 Feb 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 31 Dec 2022 |
| 2019-2020 | Annual | 30 May 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
- 996749
- 998519
- 996791
Business Owners
suman pradhan
Other GSTIN of the PAN
No other GSTIN found for this 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
- Recipient of Goods or Services
- Supplier of Services
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