GST Details of ORISSA METALIKS PRIVATE LIMITED   21AAACO8663L1Z8   Orissa

Details

Trade Name

orissa metaliks private limited

Legal Name

orissa metaliks private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

BAR-C, P. NO. 377/612, K.NO. 08, UNIT-13, BLOCK-C, SUNDARA, BARBIL, Kendujhar, Odisha, 758035

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - KEONJHAR DIVISION, Range - BARBIL-I RANGE

State Jurisdiction

State - Odisha, Range - Jajpur, Circle - Barbil Circle (Jurisdictional Office)

GSTIN profile last fetched on Fri Apr 03 2026 and GST Returns status last fetched on Fri Apr 03 2026.

Recent GST Returns As on Fri Apr 03 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
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
2025-2026May20 Jun 2025
2024-2025March19 Apr 2025
2024-2025February19 Mar 2025
2024-2025January19 Feb 2025
2024-2025December21 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
GSTR1
FYPeriodFiling Date
2025-2026February10 Mar 2026
2025-2026January11 Feb 2026
2025-2026December10 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September11 Oct 2025
2025-2026August11 Sep 2025
2025-2026July07 Aug 2025
2025-2026June10 Jul 2025
2025-2026May10 Jun 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September08 Oct 2024
2024-2025August10 Sep 2024
2024-2025July11 Aug 2024
2024-2025June11 Jul 2024
GSTR9
FYPeriodFiling Date
2024-2025Annual25 Dec 2025
2023-2024Annual25 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual22 Feb 2022
2019-2020Annual28 Feb 2021
2018-2019Annual26 Dec 2020
2017-2018Annual31 Jan 2020
GSTR9C
FYPeriodFiling Date
2024-2025Annual25 Dec 2025
2023-2024Annual25 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual22 Feb 2022
2019-2020Annual28 Feb 2021
2018-2019Annual26 Dec 2020
2017-2018Annual31 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
  • 26011210
  • 72071920
  • 72011000
  • 72031000
  • 27160000
  • 996799
Business Owners

bapi samanta

sraban munian

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
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
Business Activities
  • Warehouse / Depot
  • Office / Sale Office
  • Factory / Manufacturing
  • Import
  • Export
  • Supplier of Services
  • Wholesale Business
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