GST Details of SIDDHARTHA LOGISTICS COMPANY PRIVATE LIMITED   27AACCS2438R2ZS   Maharashtra

Details

Trade Name

siddhartha logistics company private limited

Legal Name

siddhartha logistics company private limited

Registration Status

ActiveRegular

Registration Date

30/06/2017

Entity Type

Private Limited Company

Place of Business (Address)

3RD FLOOR, UNIT NO. 303, STAR HUB, BUILDING NO. 1, SAHAR VILLAGE, NEAR INTL AIRPORT, LANDMARK HOTEL ITC MARATHA, ANDEHRI EAST, Mumbai, Maharashtra, 400099

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - MUMBAI-EAST, Division - DIVISION III, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_SOUTH_WEST, Division - ANDHERI, Charge - MAROL_501 (Jurisdictional Office)

GSTIN profile last fetched on Mon Aug 04 2025 and GST Returns status last fetched on Wed Sep 10 2025.

Recent GST Returns As on Wed Sep 10 2025

The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.

GSTR3B
FYPeriodFiling Date
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May20 Jun 2025
2025-2026April20 May 2025
2024-2025March20 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October21 Nov 2024
GSTR1
FYPeriodFiling Date
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April11 May 2025
2024-2025March11 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Jun 2023
2020-2021Annual29 Jun 2023
2019-2020Annual29 Jun 2023
2018-2019Annual22 Jun 2023
2017-2018Annual04 Oct 2021
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2024
2021-2022Annual30 Jun 2023
2020-2021Annual30 Jun 2023
2019-2020Annual29 Jun 2023
2018-2019Annual27 Jun 2023
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
  • 996719
  • 996729
  • 996519
  • 998399
  • 996712
Business Owners

siddhartha shantibrata sen

mitali sen

nishchal kantilal padhya

parag kantilal padhya

aranyak siddhartha sen

robert ronel kunnel

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
  • Supplier of Services
  • Recipient of Goods or Services
  • Warehouse / Depot
  • Import
  • Export
  • Bonded Warehouse
  • Leasing Business
  • Works Contract
  • Wholesale Business
  • Office / Sale Office
  • Retail Business
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