GST Details of SURELOCK PLASTICS PRIVATE LIMITED   26AAHCS0450N2Z5   Dadra & Nagar Haveli

Details

Trade Name

surelock plastics private limited

Legal Name

surelock plastics private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

SURVEY NO.104/2, AT VILLAGE RAKHOLI, SILVASSA, Dadra And Nagar Haveli, Dadra and Nagar Haveli and Daman and Diu, 396230

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - DAMAN, Division - DIVISION-VIII SILVASSA, Range - RANGE-III (Jurisdictional Office)

State Jurisdiction

State - Dadra and Nagar Haveli and Daman and Diu, Headquarter - Silvassa, Ward - Silvassa

GSTIN profile last fetched on Fri Oct 13 2023 and GST Returns status last fetched on Thu Aug 03 2023.

Recent GST Returns As on Thu Aug 03 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
2023-2024June19 Jul 2023
2023-2024May17 Jun 2023
2023-2024April16 May 2023
2022-2023March18 Apr 2023
2022-2023February20 Mar 2023
2022-2023January18 Feb 2023
2022-2023December18 Jan 2023
2022-2023November16 Dec 2022
2022-2023October19 Nov 2022
2022-2023September19 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June07 Jul 2023
2023-2024May06 Jun 2023
2023-2024April05 May 2023
2022-2023March04 Apr 2023
2022-2023February04 Mar 2023
2022-2023January06 Feb 2023
2022-2023December05 Jan 2023
2022-2023November08 Dec 2022
2022-2023October07 Nov 2022
2022-2023September07 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual15 Dec 2022
2020-2021Annual25 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual25 Sep 2020
2017-2018Annual14 Sep 2019
GSTR9C
FYPeriodFiling Date
2021-2022Annual15 Dec 2022
2020-2021Annual25 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual25 Sep 2020
2017-2018Annual03 Oct 2019
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
  • 39231090
  • 39269099
  • 73269060
  • 39159090
  • 72044900
  • 00440048
  • 00440060
  • 00440480
  • 00440262
  • 00440445
Business Owners

pratik ramesh mehta

kaushal ramesh mehta

Other GSTIN of the PAN
Cancelled on application of Taxpayer
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
  • Factory / Manufacturing
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