Details
Trade Name
summit calangute private limited
Legal Name
summit hotels & resorts private limited
Registration Status
ActiveRegular
Registration Date
01/11/2022
Entity Type
Private Limited Company
Place of Business (Address)
2/167B/1, NAIKA VADDO, Calangute, North Goa, Goa, 403516
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-I, Range - RANGE-V-CALANGUTE (Jurisdictional Office)
State Jurisdiction
State - Goa, Headquarter - North Goa, Ward - Panaji
GSTIN profile last fetched on Mon Jan 12 2026 and GST Returns status last fetched on Mon May 25 2026.
Recent GST Returns As on Mon May 25 2026
The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2026-2027 | April | 22 May 2026 |
| 2025-2026 | March | 19 May 2026 |
| 2025-2026 | February | 14 Mar 2026 |
| 2025-2026 | January | 18 Feb 2026 |
| 2025-2026 | December | 30 Jan 2026 |
| 2025-2026 | November | 24 Jan 2026 |
| 2025-2026 | October | 17 Dec 2025 |
| 2025-2026 | September | 19 Nov 2025 |
| 2025-2026 | August | 15 Sep 2025 |
| 2025-2026 | July | 08 Aug 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | March | 20 May 2026 |
| 2025-2026 | February | 26 Mar 2026 |
| 2025-2026 | January | 22 Feb 2026 |
| 2025-2026 | December | 31 Jan 2026 |
| 2025-2026 | November | 30 Jan 2026 |
| 2025-2026 | October | 31 Dec 2025 |
| 2025-2026 | September | 28 Nov 2025 |
| 2025-2026 | August | 12 Nov 2025 |
| 2025-2026 | July | 29 Aug 2025 |
| 2025-2026 | June | 24 Jul 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 19 Dec 2025 |
| 2023-2024 | Annual | 21 Dec 2024 |
| 2022-2023 | Annual | 11 Dec 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | Annual | 18 Dec 2025 |
| 2023-2024 | Annual | 21 Dec 2024 |
| 2022-2023 | Annual | 11 Dec 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 29 Aug 2025 |
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
- 996311
- 996331
Business Owners
amit periwal
niharika mitruka
sumit mitruka
sumit periwal
santosh kumar agarwal
Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
- Supplier of Services
- Recipient of Goods or Services
- Retail Business
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