GST Details of Licious   19AAFCD3317F1ZV   West Bengal

Details

Trade Name

licious

Legal Name

delightful gourmet private limited

Registration Status

ActiveRegular

Registration Date

22/01/2021

Entity Type

Private Limited Company

Place of Business (Address)

2075 chawkgaria, E18, Samillani Park, P.S Survey Park, Kolkata, West Bengal, 700075

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-SOUTH, Division - TOLLYGUNJ DIVISION, Range - RANGE-III

State Jurisdiction

Commissionerate - West Bengal, Circle - BEHALA, Charge - BARUIPUR (Jurisdictional Office)

GSTIN profile last fetched on Thu Aug 14 2025 and GST Returns status last fetched on Sat Sep 27 2025.

Recent GST Returns As on Sat Sep 27 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December22 Jan 2025
2024-2025November19 Dec 2024
GSTR1
FYPeriodFiling Date
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April10 May 2025
2024-2025March11 Apr 2025
2024-2025February10 Mar 2025
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November10 Dec 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual18 Jan 2022
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual27 Dec 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
  • 1601
  • 1604
  • 0207
  • 0204
  • 0306
  • 996511
Business Owners

nikhil nirvan khattau

kanwaljit singh

benedict jerome mathias

vivek gupta

abhay kumar hanjura

dhruv kapoor

james lee tze wei

yohei maruyama

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
  • Retail Business
  • Factory / Manufacturing
  • Office / Sale Office
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