GST Details of SMART CHIP PRIVATE LIMITED   17AABCS2005H1ZT   Meghalaya

Details

Trade Name

smart chip private limited

Legal Name

smart chip private limited

Registration Status

ActiveRegular

Registration Date

27/08/2020

Entity Type

Private Limited Company

Place of Business (Address)

FIRST FLOOR, HOUSE NO.24, OPPOSITE RYNJAH DISPENSARY, POHKSEH, SHILLONG, East Khasi Hills, Meghalaya, 793006

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - GUWAHATI, Commissionerate - SHILLONG, Division - SHILLONG I DIVISION, Range - NONGTHYMAI RANGE

State Jurisdiction

State - Meghalaya, Headquarter - Head Quarter, Circle - Circle-VI (Jurisdictional Office)

GSTIN profile last fetched on Fri Nov 21 2025 and GST Returns status last fetched on Sun May 10 2026.

Recent GST Returns As on Sun May 10 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.

GSTR1
FYPeriodFiling Date
2026-2027April05 May 2026
2025-2026March09 Apr 2026
2025-2026February05 Mar 2026
2025-2026January07 Feb 2026
2025-2026December06 Jan 2026
2025-2026November05 Dec 2025
2025-2026October07 Nov 2025
2025-2026September06 Oct 2025
2025-2026August04 Sep 2025
2025-2026July09 Aug 2025
GSTR3B
FYPeriodFiling Date
2025-2026March20 Apr 2026
2025-2026February19 Mar 2026
2025-2026January19 Feb 2026
2025-2026December20 Jan 2026
2025-2026November18 Dec 2025
2025-2026October20 Nov 2025
2025-2026September20 Oct 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual23 Dec 2025
2023-2024Annual02 Dec 2024
2022-2023Annual22 Nov 2023
2021-2022Annual19 Dec 2022
2020-2021Annual27 Dec 2021
GSTR9
FYPeriodFiling Date
2024-2025Annual30 Nov 2025
2023-2024Annual02 Dec 2024
2022-2023Annual22 Nov 2023
2021-2022Annual15 Dec 2022
2020-2021Annual29 Nov 2021
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
  • 84716050
  • 84713010
  • 998314
  • 998319
  • 998599
Business Owners

rahul tandon

peeyush jain

raj kumar

Other GSTIN of the PAN
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
  • Supplier of Services
  • Recipient of Goods or Services
  • Office / Sale Office
  • Others
  • Works Contract
  • Import
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