Details
Trade Name
clr facility services private limited
Legal Name
clr facility services private limited
Registration Status
ActiveRegular
Registration Date
14/05/2019
Entity Type
Private Limited Company
Place of Business (Address)
OFFICE NO 203, COMMUNIDADE GHOR MAPUSA, Mapusa, North Goa, Goa, 403507
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-II, Range - RANGE-I (Jurisdictional Office)
State Jurisdiction
State - Goa, Headquarter - North Goa, Ward - Panaji
GSTIN profile last fetched on Thu Aug 14 2025 and GST Returns status last fetched on Tue Sep 30 2025.
Recent GST Returns As on Tue Sep 30 2025
The latest GSTR3B was filled for the period August 2025-2026. The latest GSTR3B was filled for the period August 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 20 Sep 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 20 Jul 2025 |
| 2025-2026 | May | 24 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 28 Apr 2025 |
| 2024-2025 | February | 25 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 31 Jan 2025 |
| 2024-2025 | November | 26 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | August | 11 Sep 2025 |
| 2025-2026 | July | 08 Aug 2025 |
| 2025-2026 | June | 10 Jul 2025 |
| 2025-2026 | May | 11 Jun 2025 |
| 2025-2026 | April | 09 May 2025 |
| 2024-2025 | March | 10 Apr 2025 |
| 2024-2025 | February | 10 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 09 Jan 2025 |
| 2024-2025 | November | 09 Dec 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 28 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 26 Feb 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 28 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 31 Dec 2022 |
| 2020-2021 | Annual | 26 Feb 2022 |
| 2019-2020 | Annual | 28 Feb 2021 |
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
- 998519
- 998513
- 998539
- 998529
Business Owners
gaurav raja pathak
gautam raja pathak
rajaram anantrao pathak
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
- 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