GST Details of GS CALTEX INDIA PRIVATE LIMITED   27AADCG6605R1Z3   Maharashtra

Details

Trade Name

gs caltex india private limited

Legal Name

gs caltex india private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

10TH FLOOR A-WING, 1011/1012, KANAKIA WALLSTREET, ANDHERI KURLA ROAD, CHAKALA ANDHERI EAST, Mumbai, Maharashtra, 400093

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - MUMBAI-EAST, Division - DIVISION X, Range - RANGE-II (Jurisdictional Office)

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - ANDHERI, Charge - MAROL_701

GSTIN profile last fetched on Mon Oct 16 2023 and GST Returns status last fetched on Tue Aug 15 2023.

Recent GST Returns As on Tue Aug 15 2023

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

GSTR1
FYPeriodFiling Date
2023-2024July11 Aug 2023
2023-2024June06 Jul 2023
2023-2024May10 Jun 2023
2023-2024April09 May 2023
2022-2023March11 Apr 2023
2022-2023February04 Mar 2023
2022-2023January11 Feb 2023
2022-2023December09 Jan 2023
2022-2023November11 Dec 2022
2022-2023October09 Nov 2022
GSTR3B
FYPeriodFiling Date
2023-2024June19 Jul 2023
2023-2024May16 Jun 2023
2023-2024April20 May 2023
2022-2023March19 Apr 2023
2022-2023February15 Mar 2023
2022-2023January17 Feb 2023
2022-2023December16 Jan 2023
2022-2023November19 Dec 2022
2022-2023October17 Nov 2022
2022-2023September20 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual15 Nov 2021
2019-2020Annual27 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual15 Nov 2019
GSTR9C
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual23 Dec 2021
2019-2020Annual28 Feb 2021
2018-2019Annual19 Dec 2020
2017-2018Annual27 Nov 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
  • 27101980
  • 38200000
  • 31021000
  • 00440060
  • 00440225
  • 00440262
  • 00440278
Business Owners

rajesh nagar

hyehwan lee

songyu chon

Other GSTIN of the 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
  • Input Service Distributor (ISD)
  • Office / Sale Office
  • Recipient of Goods or Services
  • Wholesale Business
  • Others
  • Retail Business
  • Import
  • Export
  • Warehouse / Depot
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