Details
Trade Name
m/s. s.m. niryat pvt. ltd.
Legal Name
s m niryat private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
0, BHADRASAHI, BHADRASAHI, 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 Wed Nov 27 2024 and GST Returns status last fetched on Fri Jan 17 2025.
Recent GST Returns As on Fri Jan 17 2025
The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period November 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 10 Dec 2024 |
| 2024-2025 | October | 08 Nov 2024 |
| 2024-2025 | September | 07 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| 2024-2025 | July | 10 Aug 2024 |
| 2024-2025 | June | 10 Jul 2024 |
| 2024-2025 | May | 10 Jun 2024 |
| 2024-2025 | April | 10 May 2024 |
| 2023-2024 | March | 10 Apr 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 02 Jan 2025 |
| 2022-2023 | Annual | 14 Jan 2024 |
| 2021-2022 | Annual | 05 Jan 2023 |
| 2020-2021 | Annual | 09 Jul 2022 |
| 2019-2020 | Annual | 11 Oct 2021 |
| 2018-2019 | Annual | 23 Mar 2021 |
| 2017-2018 | Annual | 16 Sep 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | November | 19 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| 2024-2025 | September | 19 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 19 Aug 2024 |
| 2024-2025 | June | 19 Jul 2024 |
| 2024-2025 | May | 20 Jun 2024 |
| 2024-2025 | April | 18 May 2024 |
| 2023-2024 | March | 19 Apr 2024 |
| 2023-2024 | February | 20 Mar 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Annual | 05 Feb 2024 |
| 2021-2022 | Annual | 06 Feb 2023 |
| 2020-2021 | Annual | 27 Aug 2022 |
| 2019-2020 | Annual | 27 Aug 2022 |
| 2018-2019 | Annual | 27 Aug 2022 |
| 2017-2018 | Annual | 20 Oct 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
- 27011920
- 72044900
- 72031000
- 72011000
- 26011139
Business Owners
manish khemmka
suraj kumar singh
Other GSTIN of the PAN
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
- Retail Business
- Wholesale Business
- Factory / Manufacturing
- Export
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