Details
Trade Name
malika air conditioning
Legal Name
malika airconditioning
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Partnership
Place of Business (Address)
CB-62C, HARI NAGAR, NEW DELHI, North West Delhi, Delhi, 110064
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DELHI WEST, Division - JANAK PURI, Range - RANGE - 133
State Jurisdiction
State - Delhi, Zone - Zone 4, Ward - Ward 60 (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Thu Jul 20 2023.
Recent GST Returns As on Thu Jul 20 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 18 Jul 2023 |
| 2023-2024 | May | 27 Jun 2023 |
| 2023-2024 | April | 20 May 2023 |
| 2022-2023 | March | 21 Apr 2023 |
| 2022-2023 | February | 23 Mar 2023 |
| 2022-2023 | January | 10 Mar 2023 |
| 2022-2023 | December | 07 Jan 2023 |
| 2022-2023 | November | 22 Dec 2022 |
| 2022-2023 | October | 28 Nov 2022 |
| 2022-2023 | September | 19 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 08 Jul 2023 |
| 2023-2024 | May | 08 Jun 2023 |
| 2023-2024 | April | 09 May 2023 |
| 2022-2023 | March | 08 Apr 2023 |
| 2022-2023 | February | 10 Mar 2023 |
| 2022-2023 | January | 10 Feb 2023 |
| 2022-2023 | December | 07 Jan 2023 |
| 2022-2023 | November | 10 Dec 2022 |
| 2022-2023 | October | 11 Nov 2022 |
| 2022-2023 | September | 10 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Dec 2022 |
| 2019-2020 | Annual | 28 Feb 2022 |
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
- 84151010
- 84151090
Business Owners
surinder pal singh
tajinder pal singh sokhi
Other GSTIN of the PAN
Provisional
Active
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Retail Business
- Service Provision
- Factory / Manufacturing
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