GST Details of SILMOHAN GEMS PVT LTD   27AAECA6944Q1Z0   Maharashtra

Details

Trade Name

silmohan gems pvt ltd

Legal Name

silmohan gems private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

2ND FLOOR, 203 2ND FLOOR, Shree Ji Darsan, Tata Road Number 2, Roxy Cinema, Opera House, Mumbai, Mumbai, Maharashtra, 400004

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - MUMBAI-EAST, Division - DIVISION IV, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - BANDRA, Charge - BANDRA-EAST_601 (Jurisdictional Office)

GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Sat Jul 29 2023.

Recent GST Returns As on Sat Jul 29 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
2023-2024May12 Jun 2023
2023-2024April18 May 2023
2022-2023March19 Apr 2023
2022-2023February18 Mar 2023
2022-2023January16 Feb 2023
2022-2023December18 Jan 2023
2022-2023November06 Dec 2022
2022-2023October16 Nov 2022
2022-2023September19 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June10 Jul 2023
2023-2024May12 Jun 2023
2023-2024April08 May 2023
2022-2023March10 Apr 2023
2022-2023February11 Mar 2023
2022-2023January11 Feb 2023
2022-2023December11 Jan 2023
2022-2023November06 Dec 2022
2022-2023October09 Nov 2022
2022-2023September10 Oct 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual25 Nov 2022
2020-2021Annual12 Feb 2022
2019-2020Annual18 Feb 2021
2018-2019Annual29 Jul 2020
2017-2018Annual27 Nov 2019
GSTR9C
FYPeriodFiling Date
2021-2022Annual25 Nov 2022
2020-2021Annual14 Feb 2022
2019-2020Annual18 Feb 2021
2018-2019Annual03 Oct 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
  • 71021000
  • 71022110
  • 71022120
  • 71022910
  • 71022990
Business Owners

naresh ramniklal shah

sohil naresh shah

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
  • Others
  • Office / Sale Office
  • Import
  • Export
  • Supplier of Services
  • Factory / Manufacturing
  • Recipient of Goods or Services
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.