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LIKHITHA INFRASTRUCTURE LIMITED (21AAACL6032G1Z3)
As on: June 11, 2024
LIKHITHA INFRASTRUCTURE LIMITED is a Public Limited Company based in
the state of Odisha with a GST Registration Date of
09-Jan-2020 .
They come under State Government Jurisdiction of State - Odisha,Range - Cuttack II,Circle - Kendrapara Circle (Jurisdictional Office). They come under Central Government Jurisdiction of State - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - BALASORE DIVISION,Range - BHADRAK RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract .
LIKHITHA INFRASTRUCTURE LIMITED's PAN number is AAACL6032G and their GST Number is 21AAACL6032G1Z3.
LIKHITHA INFRASTRUCTURE LIMITED has recently filed the following GST Returns:
They come under State Government Jurisdiction of State - Odisha,Range - Cuttack II,Circle - Kendrapara Circle (Jurisdictional Office). They come under Central Government Jurisdiction of State - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - BALASORE DIVISION,Range - BHADRAK RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract .
LIKHITHA INFRASTRUCTURE LIMITED's PAN number is AAACL6032G and their GST Number is 21AAACL6032G1Z3.
LIKHITHA INFRASTRUCTURE LIMITED has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Dec 2025 was filed on
10-Jan-2026
▪ GSTR3B for the Return
Period of Dec 2025 was filed on
20-Jan-2026
GSTIN Details
| Legal Name | LIKHITHA INFRASTRUCTURE LIMITED |
| Company Status | Active |
| Trade Name | LIKHITHA INFRASTRUCTURE LIMITED |
| GSTIN | 21AAACL6032G1Z3 |
| PAN | AAACL6032G |
| State | 21 - Odisha (OR) |
| PIN Code | 756181 |
| TaxPayer Type | Regular |
| Constitution of Business | Public Limited Company |
| Registration Date | 09-Jan-2020 |
| Cancellation Date | - |
| State Jurisdiction | State - Odisha,Range - Cuttack II,Circle - Kendrapara Circle (Jurisdictional Office) |
| Centre Jurisdiction | State - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - BALASORE DIVISION,Range - BHADRAK RANGE |
| Nature of Business Activities |
▪ Works Contract |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-1 | Dec 2025 | 10-Jan-2026 | Filed |
| GSTR-3B | Dec 2025 | 20-Jan-2026 | Filed |
| GSTR2X | Dec 2025 | 17-Jan-2026 | Filed |
| GSTR1A | Dec 2025 | 20-Jan-2026 | Filed |
| GSTR-1 | Nov 2025 | 11-Dec-2025 | Filed |
| GSTR-3B | Nov 2025 | 19-Dec-2025 | Filed |
| GSTR2X | Nov 2025 | 17-Jan-2026 | Filed |
| GSTR-1 | Oct 2025 | 11-Nov-2025 | Filed |
| GSTR-3B | Oct 2025 | 20-Nov-2025 | Filed |
| GSTR-1 | Sep 2025 | 10-Oct-2025 | Filed |
| GSTR-3B | Sep 2025 | 23-Oct-2025 | Filed |
| GSTR1A | Sep 2025 | 15-Oct-2025 | Filed |
| GSTR2X | Sep 2025 | 14-Oct-2025 | Filed |
| GSTR-1 | Aug 2025 | 11-Sep-2025 | Filed |
| GSTR-3B | Aug 2025 | 19-Sep-2025 | Filed |
| GSTR2X | Aug 2025 | 19-Sep-2025 | Filed |
| GSTR-1 | Jul 2025 | 09-Aug-2025 | Filed |
| GSTR-3B | Jul 2025 | 20-Aug-2025 | Filed |
| GSTR2X | Jul 2025 | 18-Aug-2025 | Filed |
| GSTR-1 | Jun 2025 | 11-Jul-2025 | Filed |
| GSTR-3B | Jun 2025 | 18-Jul-2025 | Filed |
| GSTR2X | Jun 2025 | 15-Jul-2025 | Filed |
| GSTR-1 | May 2025 | 10-Jun-2025 | Filed |
| GSTR-3B | May 2025 | 19-Jun-2025 | Filed |
| GSTR2X | May 2025 | 16-Jun-2025 | Filed |
| GSTR-1 | Apr 2025 | 10-May-2025 | Filed |
| GSTR-3B | Apr 2025 | 19-May-2025 | Filed |
| GSTR2X | Apr 2025 | 16-May-2025 | Filed |
| GSTR-1 | May 2024 | 11-Jun-2024 | Filed |
| GSTR-1 | Apr 2024 | 11-May-2024 | Filed |
| GSTR-3B | Apr 2024 | 18-May-2024 | Filed |
| GSTR-1 | Mar 2024 | 11-Apr-2024 | Filed |
| GSTR-3B | Mar 2024 | 18-Apr-2024 | Filed |
| GSTR2X | Mar 2024 | 15-Apr-2024 | Filed |
| GSTR-1 | Feb 2024 | 11-Mar-2024 | Filed |
| GSTR-3B | Feb 2024 | 19-Mar-2024 | Filed |
| GSTR2X | Feb 2024 | 18-Mar-2024 | Filed |
| GSTR2X | Oct 2023 | 26-Feb-2024 | Filed |