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)