Details
Trade Name
kent r o systems limited
Legal Name
kent r o systems limited
Registration Status
ActiveRegular
Registration Date
08/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
C-832, Sainik Colony, Haji Colony, Sunjwan, Jammu, Jammu, Jammu and Kashmir, 180011
E-Invoice mandatory?
Yes, It is mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - CHANDIGARH, Commissionerate - JAMMU, Division - JAMMU-I, Range - RANGE-IV (Jurisdictional Office)
State Jurisdiction
State - Jammu and Kashmir, Division - Jammu, Circle - Circle L-Jammu
GSTIN profile last fetched on Fri Apr 04 2025 and GST Returns status last fetched on Thu Apr 17 2025.
Recent GST Returns As on Thu Apr 17 2025
The latest GSTR3B was filled for the period March 2024-2025. The latest GSTR3B was filled for the period February 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | March | 10 Apr 2025 |
| 2025-2026 | April | 03 Apr 2025 |
| 2024-2025 | February | 10 Mar 2025 |
| 2024-2025 | January | 10 Feb 2025 |
| 2024-2025 | December | 09 Jan 2025 |
| 2024-2025 | November | 10 Dec 2024 |
| 2024-2025 | October | 09 Nov 2024 |
| 2024-2025 | September | 09 Oct 2024 |
| 2024-2025 | August | 10 Sep 2024 |
| 2024-2025 | July | 09 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 20 Mar 2025 |
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 21 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 19 Oct 2024 |
| 2024-2025 | August | 19 Sep 2024 |
| 2024-2025 | July | 17 Aug 2024 |
| 2024-2025 | June | 18 Jul 2024 |
| 2024-2025 | May | 20 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 28 Dec 2024 |
| 2022-2023 | Annual | 29 Dec 2023 |
| 2021-2022 | Annual | 29 Dec 2022 |
| 2020-2021 | Annual | 31 Dec 2021 |
| 2019-2020 | Annual | 20 Mar 2021 |
| 2018-2019 | Annual | 03 Nov 2020 |
| 2017-2018 | Annual | 06 Sep 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 26 Dec 2024 |
| 2022-2023 | Annual | 27 Dec 2023 |
| 2021-2022 | Annual | 28 Dec 2022 |
| 2020-2021 | Annual | 29 Dec 2021 |
| 2019-2020 | Annual | 09 Mar 2021 |
| 2018-2019 | Annual | 21 Oct 2020 |
| 2017-2018 | Annual | 23 Aug 2019 |
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
- 84212120
- 84219900
- 84213920
- 85081100
- 85094010
Business Owners
mahesh gupta
varun gupta
sunita gupta
Other GSTIN of the PAN
Suspended
Active
- 03AADCK0743L1ZQ PJ
- 05AADCK0743L1ZM UK
- 06AADCK0743L1ZK HR
- 07AADCK0743L1ZI DL
- 08AADCK0743L1ZG RJ
- 09AADCK0743L1ZE UP
- 09AADCK0743L2ZD UP
- 09AADCK0743L5ZA UP
- 10AADCK0743L1ZV BR
- 18AADCK0743L1ZF AS
- 19AADCK0743L1ZD WB
- 20AADCK0743L1ZU JH
- 21AADCK0743L1ZS OD
- 22AADCK0743L1ZQ CG
- 23AADCK0743L1ZO MP
- 24AADCK0743L1ZM GJ
- 27AADCK0743L1ZG MH
- 29AADCK0743L1ZC KA
- 32AADCK0743L1ZP KL
- 33AADCK0743L1ZN TN
- 36AADCK0743L1ZH TS
- 37AADCK0743L1ZF AP
Cancelled on application of Taxpayer
Provisional
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
- Office / Sale Office
- Retail Business
- Service Provision
- Recipient of Goods or Services
- Warehouse / Depot
- Wholesale Business
- Supplier of Services
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