GST Details of SPICECLIQ ORGANICS (OPC) PRIVATE LIMITED   32ABDCS1005J1ZU   Kerala

Details

Trade Name

spicecliq organics (opc) private limited

Legal Name

spicecliq organics (opc) private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

16/12/2022

Registration Date

18/01/2020

Entity Type

Private Limited Company

Place of Business (Address)

27/516B1, TEMPLE ROAD, CUSAT P.O., KALAMASSERY MUNCIPALITY, Ernakulam, Kerala, 682021

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - KOCHI, Division - PERUMBAVOOR DIVISION, Range - KIZHAKKAMBALAM RANGE (Jurisdictional Office)

State Jurisdiction

State - Kerala, Division - Ernakulam, Circle - Taxpayer Services Circle, Thrikkakkara

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Fri Jul 14 2023.

Recent GST Returns As on Fri Jul 14 2023

The latest GSTR3B was filled for the period September 2022-2023. The latest GSTR3B was filled for the period September 2022-2023.

GSTR3B
FYPeriodFiling Date
2022-2023September24 Oct 2022
2022-2023June19 Jul 2022
2021-2022March20 Apr 2022
2021-2022December20 Jan 2022
2021-2022September13 Oct 2021
2021-2022June22 Jul 2021
2020-2021March23 Apr 2021
2020-2021December15 Jan 2021
2020-2021November01 Dec 2020
2020-2021October10 Nov 2020
GSTR1
FYPeriodFiling Date
2022-2023September07 Oct 2022
2022-2023June19 Jul 2022
2021-2022March12 Apr 2022
2021-2022December13 Jan 2022
2021-2022September13 Oct 2021
2021-2022June22 Jul 2021
2021-2022May26 Jun 2021
2021-2022April15 May 2021
2020-2021March13 Apr 2021
2020-2021February13 Mar 2021
GSTR9
FYPeriodFiling Date
2020-2021Annual01 Sep 2021
2019-2020Annual01 Sep 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 0409
  • 09109915
  • 999319
  • 998619
  • 998142
  • 998599
  • 998431
Business Owners

riju sebasian

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2021 Q1 Q
2021 Q2 Q
2021 Q3 Q
2021 Q4 Q
Business Activities
  • Supplier of Services
  • Others
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