Details
Legal Name
smollan india private limited
Registration Status
ActiveRegular
Registration Date
10/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
36/1, Jhawtalla Road,, Kolkata, Kolkata, West Bengal, 700019
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-SOUTH, Division - BALLYGUNJ DIVISION, Range - RANGE-III (Jurisdictional Office)
State Jurisdiction
Commissionerate - West Bengal, Circle - KOLKATA SOUTH, Charge - BALLYGUNGE
GSTIN profile last fetched on Wed Apr 30 2025 and GST Returns status last fetched on Wed Jul 02 2025.
Recent GST Returns As on Wed Jul 02 2025
The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 20 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 18 Apr 2025 |
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 18 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | May | 11 Jun 2025 |
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 11 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 11 Feb 2025 |
| 2024-2025 | December | 13 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 20 Dec 2023 |
| 2021-2022 | Annual | 15 Dec 2022 |
| 2020-2021 | Annual | 23 Dec 2021 |
| 2019-2020 | Annual | 25 Mar 2021 |
| 2018-2019 | Annual | 02 Nov 2020 |
| 2017-2018 | Annual | 20 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 20 Dec 2023 |
| 2021-2022 | Annual | 16 Dec 2022 |
| 2020-2021 | Annual | 26 Dec 2021 |
| 2019-2020 | Annual | 30 Mar 2021 |
| 2018-2019 | Annual | 23 Nov 2020 |
| 2017-2018 | Annual | 24 Jan 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
- 998599
- 00440225
- 00440366
Business Owners
ramarao nagendra
amit kumar srivastava
Other GSTIN of the PAN
Active
Cancelled on application of Taxpayer
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
- Others
- Supplier of Services
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