GST Details of M/S S K GUPTA PVT LTD   21AAACS6009A2Z6   Orissa

Details

Trade Name

m/s s k gupta pvt ltd

Legal Name

s k gupta pvt ltd

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

SHOP NO 7 MODI COMPLEX, VEDANTA ROAD, SHARBAHAL, JHARSUGUDA, Jharsuguda, Odisha, 768201

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - JHARSUGUDA DIVISION, Range - JHARSUGUDA-I RANGE (Jurisdictional Office)

State Jurisdiction

State - Odisha, Range - Sambalpur, Circle - Jharsuguda Circle

GSTIN profile last fetched on Wed Feb 12 2025 and GST Returns status last fetched on Thu Jun 19 2025.

Recent GST Returns As on Thu Jun 19 2025

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

GSTR1
FYPeriodFiling Date
2025-2026May09 Jun 2025
2025-2026April08 May 2025
2024-2025March08 Apr 2025
2024-2025February06 Mar 2025
2024-2025January06 Feb 2025
2024-2025December09 Jan 2025
2024-2025November07 Dec 2024
2024-2025October08 Nov 2024
2024-2025September11 Oct 2024
2024-2025August06 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December21 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August19 Sep 2024
2024-2025July20 Aug 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual03 Jan 2025
2022-2023Annual22 Mar 2024
2021-2022Annual28 Dec 2022
2019-2020Annual30 Mar 2021
2018-2019Annual30 Mar 2021
2017-2018Annual31 Jan 2020
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual16 Mar 2021
2018-2019Annual29 Dec 2020
2017-2018Annual22 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
  • 69010010
  • 69010020
Business Owners

kuldip raj kher

nitesh kumar shyamkishore gupta

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
  • Wholesale Business
  • Others
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