GST Details of GEM PHARMA   27AAOPS6033M1Z1   Maharashtra

Details

Trade Name

gem pharma

Legal Name

tina kalpesh shah

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

603, SHRI RAMNIWAS DAULAT NAGAR CHS LTD, Daulat Nagar Road Number 10, Daulat Nagar Road Number 10, Borivali East, Mumbai, Mumbai Suburban, Maharashtra, 400066

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - THANE, Division - DIVISION I, Range - RANGE-I

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH, Division - BORIVALI, Charge - BORIVALI-EAST_701 (Jurisdictional Office)

GSTIN profile last fetched on Wed Aug 20 2025 and GST Returns status last fetched on Sat Jul 19 2025.

Recent GST Returns As on Sat Jul 19 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2024-2025March19 Apr 2025
2024-2025December18 Jan 2025
2024-2025September19 Oct 2024
2024-2025June21 Jul 2024
2023-2024March16 Apr 2024
2023-2024December20 Jan 2024
2023-2024September21 Oct 2023
2023-2024June22 Jul 2023
2022-2023March20 Apr 2023
GSTR1
FYPeriodFiling Date
2025-2026June11 Jul 2025
2024-2025March12 Apr 2025
2024-2025December14 Jan 2025
2024-2025September13 Oct 2024
2024-2025June11 Jul 2024
2023-2024March11 Apr 2024
2023-2024December12 Jan 2024
2023-2024September11 Oct 2023
2023-2024June11 Jul 2023
2022-2023March13 Apr 2023
GSTR9
FYPeriodFiling Date
2022-2023Annual02 Jan 2024
2021-2022Annual24 Dec 2022
2020-2021Annual26 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual29 Jan 2020
GSTR9C
FYPeriodFiling Date
2018-2019Annual30 Sep 2020
2017-2018Annual30 Jan 2020
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
  • 10091090
Business Owners

tina kalpesh shah

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2025 Q1 Q
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
Business Activities
  • Export
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