GST Details of S M INFRASTRUCTURE PVT. LTD.   18AAMCS2024D1ZL   Assam

Details

Trade Name

s m infrastructure pvt. ltd.

Legal Name

sm infrastructure private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

5th FLOOR, ANIL PLAZA, ANIL PLAZA, G S ROAD, NEAR IDBI BANK, Dispur, Kamrup Metropolitan, Assam, 781005

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - GUWAHATI, Commissionerate - GUWAHATI, Division - GUWAHATI II DIVISION, Range - II-A RANGE (Jurisdictional Office)

State Jurisdiction

State - Assam, Zone - Guwahati-C, Unit - Guwahati-C, Circle - GUWAHATI-C - 8

GSTIN profile last fetched on Wed Apr 30 2025 and GST Returns status last fetched on Fri Jun 06 2025.

Recent GST Returns As on Fri Jun 06 2025

The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period March 2024-2025.

GSTR1
FYPeriodFiling Date
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October12 Nov 2024
2024-2025September18 Oct 2024
2024-2025August14 Sep 2024
2024-2025July06 Aug 2024
GSTR3B
FYPeriodFiling Date
2024-2025March17 Apr 2025
2024-2025February10 Apr 2025
2024-2025January24 Feb 2025
2024-2025December16 Jan 2025
2024-2025November07 Jan 2025
2024-2025October05 Dec 2024
2024-2025September26 Oct 2024
2024-2025August18 Oct 2024
2024-2025July21 Aug 2024
2024-2025June17 Jul 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual11 Jan 2023
2018-2019Annual23 Jun 2022
2019-2020Annual21 Feb 2022
2017-2018Annual12 Feb 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual12 Jan 2023
2018-2019Annual28 Jul 2022
2017-2018Annual23 Mar 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
  • 73021010
  • 72151000
  • 73081000
  • 10091090
  • 73083000
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
  • Works Contract
  • Retail Business
  • Others
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