GST Details of Calderys India Refractories Limited   21AAFCA3610G2ZE   Orissa

Details

Trade Name

calderys india refractories limited

Legal Name

calderys india refractories limited

Registration Status

ActiveRegular

Registration Date

02/08/2022

Entity Type

Public Limited Company

Place of Business (Address)

Debeipali, Plot No 158/799, Khata No 129/333, Unnamed Road, Nuapada, Kankhinda, Sambalpur, Odisha, 768200

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - BALANGIR DIVISION, Range - NUAPADA RANGE

State Jurisdiction

State - Odisha, Range - Sambalpur, Circle - Sambalpur - II Circle (Jurisdictional Office)

GSTIN profile last fetched on Tue Mar 11 2025 and GST Returns status last fetched on Sun Jul 06 2025.

Recent GST Returns As on Sun Jul 06 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026May20 Jun 2025
2025-2026April19 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December20 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August20 Sep 2024
GSTR1
FYPeriodFiling Date
2025-2026May10 Jun 2025
2025-2026April07 May 2025
2024-2025March09 Apr 2025
2024-2025February10 Mar 2025
2024-2025January09 Feb 2025
2024-2025December08 Jan 2025
2024-2025November10 Dec 2024
2024-2025October08 Nov 2024
2024-2025September09 Oct 2024
2024-2025August10 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual20 Dec 2024
2022-2023Annual13 Dec 2023
GSTR9C
FYPeriodFiling Date
2023-2024Annual20 Dec 2024
2022-2023Annual13 Dec 2023
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
  • 6902
  • 3816
  • 9987
Business Owners

pushpendra nath bagchi

ish mohan garg

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
  • Works Contract
  • Factory / Manufacturing
  • Warehouse / Depot
  • Recipient of Goods or Services
  • Supplier of Services
  • Wholesale Business
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