GST Details of SLMG BEVERAGES PRIVATE LIMITED   23AAYCS4927P1ZD   Madhya Pradesh

Details

Trade Name

slmg beverages private limited

Legal Name

slmg beverages private limited

Registration Status

ActiveRegular

Registration Date

05/12/2019

Entity Type

Private Limited Company

Place of Business (Address)

VILLEGE GANGA MALANPUR, 574-576, PURANI CHAWNI, GWALIOR, Gwalior, Madhya Pradesh, 474001

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - BHOPAL, Division - GWALIOR-I, Range - RANGE - II GWALIOR (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -3

GSTIN profile last fetched on Tue May 20 2025 and GST Returns status last fetched on Fri Jun 20 2025.

Recent GST Returns As on Fri Jun 20 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
2025-2026May19 Jun 2025
2025-2026April19 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January18 Feb 2025
2024-2025December20 Jan 2025
2024-2025November19 Dec 2024
2024-2025October19 Nov 2024
2024-2025September19 Oct 2024
2024-2025August19 Sep 2024
GSTR1
FYPeriodFiling Date
2025-2026May09 Jun 2025
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February08 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November07 Dec 2024
2024-2025October07 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual18 Dec 2023
2021-2022Annual30 Jun 2023
2020-2021Annual03 May 2022
2019-2020Annual02 May 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual28 Dec 2024
2022-2023Annual18 Dec 2023
2021-2022Annual12 Oct 2023
2020-2021Annual03 May 2022
2019-2020Annual02 May 2022
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
  • 2202
  • 2201
Business Owners

paritosh ladhani

prakash ladhani

rakesh ladhani

vivek ladhani

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
  • Warehouse / Depot
  • Wholesale Business
  • Office / Sale Office
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