GST Details of SPICE HERBALS & AMENITIES PRIVATE LIMITED   19AAVCS6073K2ZD   West Bengal

Details

Trade Name

spice herbals & amenities private limited

Legal Name

spice herbals & amenities private limited

Registration Status

ActiveRegular

Registration Date

03/03/2023

Entity Type

Private Limited Company

Place of Business (Address)

158/B, Behind RBC COLLEGE NAIHATI M, NORTH 24 PARGANAS, Naihati, North Twenty Four Parganas, West Bengal, 743165

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - BARRACKPORE DIVISION, Range - RANGE-II

State Jurisdiction

Commissionerate - West Bengal, Circle - 24 PARGANAS, Charge - BARRACKPORE (Jurisdictional Office)

GSTIN profile last fetched on Sun Sep 28 2025 and GST Returns status last fetched on Fri Mar 13 2026.

Recent GST Returns As on Fri Mar 13 2026

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

GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December13 Jan 2026
2025-2026November16 Dec 2025
2025-2026October13 Nov 2025
2025-2026September15 Oct 2025
2025-2026August11 Sep 2025
2025-2026July14 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
GSTR3B
FYPeriodFiling Date
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September21 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May21 Jun 2025
2025-2026April20 May 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual18 Dec 2025
2023-2024Annual14 Jan 2025
2022-2023Annual27 Dec 2023
GSTR9C
FYPeriodFiling Date
2024-2025Annual18 Dec 2025
2023-2024Annual08 Feb 2025
2022-2023Annual27 Jan 2024
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
  • 95034100
  • 34029099
  • 65069100
  • 33029090
  • 420219
Business Owners

sameer kohli

neeru kohli

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
  • Office / Sale Office
  • Warehouse / Depot
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