GST Details of SIDDHARTHA LOGISTICS CO. PVT. LTD.   19AACCS2438R1ZQ   West Bengal

Details

Trade Name

siddhartha logistics co. pvt. ltd.

Legal Name

siddhartha logistics co pvt ltd

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

4TH FLOOR, ROOM NO. 43, CHITRAKOOT BUILDING, 230A, AJC BOSE ROAD, LAJPUTHRAI SARANI, Kolkata, West Bengal, 700020

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-SOUTH, Division - BALLYGUNJ DIVISION, Range - RANGE-IV (Jurisdictional Office)

State Jurisdiction

Commissionerate - West Bengal, Circle - KOLKATA SOUTH, Charge - BHABANIPUR

GSTIN profile last fetched on Fri Jul 25 2025 and GST Returns status last fetched on Sun Aug 31 2025.

Recent GST Returns As on Sun Aug 31 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
GSTR1
FYPeriodFiling Date
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April11 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual30 Jun 2023
2020-2021Annual29 Jun 2023
2019-2020Annual29 Jun 2023
2018-2019Annual22 Jun 2023
2017-2018Annual03 Mar 2020
GSTR9C
FYPeriodFiling Date
2022-2023Annual31 Dec 2024
2021-2022Annual01 Jul 2023
2020-2021Annual30 Jun 2023
2019-2020Annual29 Jun 2023
2018-2019Annual26 Jun 2023
2017-2018Annual05 Mar 2020
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
  • 996712
  • 996719
  • 9965
  • 00440026
  • 00440262
Business Owners

siddhartha shantibrata sen

mitali sen

nishchal kantilal padhya

parag kantilal padhya

robert thomas kunnel

aranyak siddhartha sen

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
  • Recipient of Goods or Services
  • Service Provision
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