GST Details of CALDERYS INDIA REFRACTORIES LIMITED   23AAFCA3610G1ZB   Madhya Pradesh

Details

Trade Name

calderys india refractories limited

Legal Name

calderys india refractories limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

Katni Refractory Works, Katni Refractory Works, Katni Refractory Works, Katni, Madhya Pradesh, 483504

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - JABALPUR, Division - KATNI, Range - RANGE- I KATNI

State Jurisdiction

State - Madhya Pradesh, Zone - Jabalpur Zone, Division - Jabalpur Division - 2, Circle - Katni-1 (Jurisdictional Office)

GSTIN profile last fetched on Wed Mar 05 2025 and GST Returns status last fetched on Wed Apr 23 2025.

Recent GST Returns As on Wed Apr 23 2025

The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period March 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025March20 Apr 2025
2024-2025February19 Mar 2025
2024-2025January18 Feb 2025
2024-2025December20 Jan 2025
2024-2025November19 Dec 2024
2024-2025October19 Nov 2024
2024-2025September18 Oct 2024
2024-2025August20 Sep 2024
2024-2025July19 Aug 2024
2024-2025June19 Jul 2024
GSTR1
FYPeriodFiling Date
2024-2025March09 Apr 2025
2024-2025February06 Mar 2025
2024-2025January11 Feb 2025
2024-2025December07 Jan 2025
2024-2025November09 Dec 2024
2024-2025October11 Nov 2024
2024-2025September09 Oct 2024
2024-2025August07 Sep 2024
2024-2025July11 Aug 2024
2024-2025June08 Jul 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual27 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual31 Dec 2021
2019-2020Annual30 Mar 2021
2018-2019Annual31 Dec 2020
2017-2018Annual02 Dec 2019
GSTR9C
FYPeriodFiling Date
2023-2024Annual27 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual07 Jan 2022
2019-2020Annual31 Mar 2021
2018-2019Annual31 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
  • 38160000
  • 25232920
  • 38245090
  • 69022020
  • 69039040
  • 00440249
  • 00440406
Business Owners

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
  • Factory / Manufacturing
  • Export
  • Import
  • Supplier of Services
  • Recipient of Goods or Services
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