Details
Trade Name
src company infra private limited
Legal Name
src company infra private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
GOBRA CHANDITALA, GOBRA CHANDITALA, CHANDITALA, Hooghly, West Bengal, 712702
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - KOLKATA, Commissionerate - HOWRAH, Division - DANKUNI DIVISION, Range - RANGE-I
State Jurisdiction
Commissionerate - West Bengal, Circle - BALLY, Charge - SRIRAMPUR (Jurisdictional Office)
GSTIN profile last fetched on Thu Feb 20 2025 and GST Returns status last fetched on Wed Mar 26 2025.
Recent GST Returns As on Wed Mar 26 2025
The latest GSTR3B was filled for the period February 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 19 Feb 2025 |
| 2024-2025 | December | 21 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| 2024-2025 | September | 18 Oct 2024 |
| 2024-2025 | August | 19 Sep 2024 |
| 2024-2025 | July | 19 Aug 2024 |
| 2024-2025 | June | 17 Jul 2024 |
| 2024-2025 | May | 18 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 09 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 10 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 08 Oct 2024 |
| 2024-2025 | August | 05 Sep 2024 |
| 2024-2025 | July | 11 Aug 2024 |
| 2024-2025 | June | 10 Jul 2024 |
| 2024-2025 | May | 10 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 24 Dec 2024 |
| 2022-2023 | Annual | 14 Dec 2023 |
| 2021-2022 | Annual | 28 Dec 2022 |
| 2020-2021 | Annual | 28 May 2022 |
| 2019-2020 | Annual | 31 Mar 2021 |
| 2018-2019 | Annual | 22 Dec 2020 |
| 2017-2018 | Annual | 24 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 24 Dec 2024 |
| 2022-2023 | Annual | 14 Dec 2023 |
| 2021-2022 | Annual | 21 Feb 2023 |
| 2020-2021 | Annual | 27 Dec 2022 |
| 2019-2020 | Annual | 27 Jul 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 27 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
- 73021010
- 85309000
- 00440060
- 00440233
- 00440306
- 00440334
- 00440410
Business Owners
athaluri venkata krishna prasad
athaluri veeranjaneya prasad
Other GSTIN of the PAN
Cancelled suo-moto
Cancelled on application of Taxpayer
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
- Works Contract
- Service Provision
- Wholesale Business
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