Details
Trade Name
citrus resorts pvt ltd
Legal Name
citrus resorts private limited
Registration Status
Cancelled on application of TaxpayerRegular
Cancellation Date
01/01/2024
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
H.NO.208, SILLA GOA RESORT, UMTA WADDO, CALANGUTE, North Goa, Goa, 403516
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - GOA, Division - DIVISION-I, Range - RANGE-V-CALANGUTE
State Jurisdiction
State - Goa, Headquarter - North Goa, Ward - Mapusa (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Sun Aug 13 2023.
Recent GST Returns As on Sun Aug 13 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 28 Jul 2023 |
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 20 May 2023 |
| 2022-2023 | March | 22 Apr 2023 |
| 2022-2023 | February | 16 Mar 2023 |
| 2022-2023 | January | 16 Feb 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | November | 20 Dec 2022 |
| 2022-2023 | October | 08 Nov 2022 |
| 2022-2023 | September | 10 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 28 Jul 2023 |
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 26 May 2023 |
| 2022-2023 | March | 22 Apr 2023 |
| 2022-2023 | February | 16 Mar 2023 |
| 2022-2023 | January | 16 Feb 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | November | 20 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 10 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Jun 2023 |
| 2020-2021 | Annual | 29 Jun 2023 |
| 2019-2020 | Annual | 29 Jun 2023 |
| 2018-2019 | Annual | 29 Jun 2023 |
| 2017-2018 | Annual | 28 Jun 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 28 Jun 2023 |
| 2020-2021 | Annual | 28 Jun 2023 |
| 2019-2020 | Annual | 28 Jun 2023 |
| 2018-2019 | Annual | 28 Jun 2023 |
| 2017-2018 | Annual | 28 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
- 00441070
- 00440048
- 00441067
- 00440063
Business Owners
gaurav omprakash goenka
girija goenka
Other GSTIN of the PAN
Cancelled on application of Taxpayer
Active
Provisional
Suspended
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
- Recipient of Goods or Services
- Service Provision
- Retail Business
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