GST Details of SMART COOL CARE   23APSPS7157P2ZS   Madhya Pradesh

Details

Trade Name

smart cool care

Legal Name

devendra sharma

Registration Status

ActiveRegular

Registration Date

23/08/2017

Entity Type

Proprietorship

Place of Business (Address)

92, SHANTANU VIHAR, MANDSAUR, Mandsaur, Madhya Pradesh, 458001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - UJJAIN, Division - RATLAM, Range - RANGE V

State Jurisdiction

State - Madhya Pradesh, Zone - Indore Zone - 2, Division - Ratlam Division, Circle - Mandsaur (Jurisdictional Office)

GSTIN profile last fetched on Wed Sep 20 2023 and GST Returns status last fetched on Mon Jul 17 2023.

Recent GST Returns As on Mon Jul 17 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024June17 Jul 2023
2023-2024May20 Jun 2023
2023-2024April19 May 2023
2022-2023March18 Apr 2023
2022-2023February18 Mar 2023
2022-2023January20 Feb 2023
2022-2023December17 Jan 2023
2022-2023November19 Dec 2022
2022-2023October20 Nov 2022
2022-2023September17 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June09 Jul 2023
2023-2024May10 Jun 2023
2023-2024April11 May 2023
2022-2023March10 Apr 2023
2022-2023February09 Mar 2023
2022-2023January11 Feb 2023
2022-2023December10 Jan 2023
2022-2023November11 Dec 2022
2022-2023October11 Nov 2022
2022-2023September10 Oct 2022
CMP08
FYPeriodFiling Date
2019-2020Apr-Jun31 Aug 2019
GSTR4
FYPeriodFiling Date
2018-2019Jan-Mar18 Apr 2019
2018-2019Oct-Dec17 Jan 2019
2018-2019Jul-Sep18 Oct 2018
2018-2019Apr-Jun18 Jul 2018
2017-2018Jan-Mar03 May 2018
2017-2018Oct-Dec18 Jan 2018
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
  • 8414
  • 8450
  • 8504
Business Owners

devendra sharma

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Supplier of Services
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