GST Return filing status of 27AAAAC9046K1ZJ

GST Profile

Legal Name

CALLALILY XYZ CO-OPERATIVE HOUSING SOCIETY LIMITED

Registration Status

Active as on 08 June 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Entity Type

Association of Persons (AOP)

PAN

AAAAC9046K

Pin Code

400072

Place of Business

Callalily XYZ CO-OP HSG SOC LTD, Nahar Amrit Shakti, Sector R-2, Phase - II, Saki Vihar Road, Chandivali, Andheri East, Maharashtra

GST number of is 27AAAAC9046K1ZJ. The business is registered as Association of Persons (AOP). The GST number is registered in the state of Maharashtra on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of CALLALILY XYZ CO-OPERATIVE HOUSING SOCIETY LIMITED is AAAAC9046K. The principal place of business as per GST registration records is Callalily XYZ CO-OP HSG SOC LTD, Nahar Amrit Shakti, Sector R-2, Phase - II, Saki Vihar Road, Chandivali, Andheri East, Maharashtra. These details were last updated on 08 June 2022. Information will be next refreshed from GST portal on 08 July 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Wednesday, 12 Oct 2022.

FY:2022-2023

Monthly Return Filling 2022-2023

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 10 May 2022 18 May 2022
May 09 Jun 2022 16 Jun 2022
June 09 Jul 2022 18 Jul 2022
July 09 Aug 2022 17 Aug 2022
August 08 Sep 2022 16 Sep 2022
September 05 Oct 2022
October
November
December
January
February
March

Annual Return Filing 2022-2023

Return Date of Filling
GSTR9
GSTR9C

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 09 Jun 2021 17 May 2021
May 11 Jun 2021 17 Jun 2021
June 09 Jul 2021 14 Jul 2021
July 10 Aug 2021 17 Aug 2021
August 11 Sep 2021 17 Sep 2021
September 11 Oct 2021 19 Oct 2021
October 11 Nov 2021 18 Nov 2021
November 10 Dec 2021 17 Dec 2021
December 10 Jan 2022 18 Jan 2022
January 09 Feb 2022 17 Feb 2022
February 11 Mar 2022 17 Mar 2022
March 11 Apr 2022 20 Apr 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 24 Jun 2020
May 14 Aug 2020
June 10 Nov 2020 03 Sep 2020
July 03 Sep 2020
August 30 Sep 2020
September 03 Dec 2020 21 Oct 2020
October 20 Nov 2020
November 21 Dec 2020
December 23 Jan 2021 20 Jan 2021
January 09 Feb 2021 11 Feb 2021
February 06 Mar 2021 11 Mar 2021
March 10 Apr 2021 19 Apr 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9
GSTR9C

FY:2019-2020 Periodicity: QUARTERLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 20 May 2019
May 20 Jun 2019
June 30 Jul 2019 18 Jul 2019
July 19 Aug 2019
August 19 Sep 2019
September 24 Oct 2019 20 Oct 2019
October 19 Nov 2019
November 19 Dec 2019
December 27 Jan 2020 20 Jan 2020
January 19 Feb 2020
February 19 Mar 2020
March 22 Jul 2020 24 Jun 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9
GSTR9C

FY:2018-2019 Periodicity: QUARTERLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 19 May 2018
May 19 Jun 2018
June 30 Jul 2018 17 Jul 2018
July 21 Aug 2018
August 19 Sep 2018
September 30 Oct 2018 18 Oct 2018
October 16 Nov 2018
November 19 Dec 2018
December 30 Jan 2019 19 Jan 2019
January 20 Feb 2019
February 20 Mar 2019
March 30 Apr 2019 20 Apr 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9
GSTR9C

FY:2017-2018 Periodicity: QUARTERLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April
May
June
July 06 Oct 2017 24 Aug 2017
August 26 Sep 2017
September 28 Dec 2017 12 Oct 2017
October 13 Nov 2017
November 16 Dec 2017
December 12 Feb 2018 18 Jan 2018
January 17 Feb 2018
February 16 Mar 2018
March 30 Apr 2018 13 Apr 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9 31 Jan 2020
GSTR9C

Business Profile

other taxable services - other than the ones mentioned.

maintenance or repair service.


Questions / FAQs

Question: Name of 27AAAAC9046K1ZJ?
Answer: Trade name is and Legal Name is Callalily Xyz Co Operative Housing Society Limited

Question: GST Registration status of 27AAAAC9046K1ZJ Callalily Xyz Co Operative Housing Society Limited?
Answer: As on 08 June 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 27AAAAC9046K1ZJ Callalily Xyz Co Operative Housing Society Limited?
Answer: The pricipal place of business is Callalily XYZ CO-OP HSG SOC LTD, Nahar Amrit Shakti, Sector R-2, Phase - II, Saki Vihar Road, Chandivali, Andheri East, Maharashtra

Question: What is periodicity of GST return filing for 27AAAAC9046K1ZJ?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 27AAAAC9046K1ZJ?
Answer: Latest GST Return (GSTR1) was filed on 05 October 2022 for September 2022-2023 (FY)

This page was last updated on 07 Oct 2022 at 12:48 PM