Details
Trade Name
kliqwik- collaboration & consulting
Legal Name
huma sadique
Registration Status
ActiveRegular
Registration Date
20/09/2018
Entity Type
Proprietorship
Place of Business (Address)
NEHRU PALACE, 108/55, EROS APARTMENT, NEHRU PALACE, DELHI, South Delhi, Delhi, 110019
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DELHI EAST, Division - NEHRU PLACE, Range - RANGE - 170
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 89 (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Mon Aug 14 2023.
Recent GST Returns As on Mon Aug 14 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 |
| 2022-2023 | March | 18 Apr 2023 |
| 2022-2023 | December | 16 Jan 2023 |
| 2022-2023 | September | 15 Oct 2022 |
| 2022-2023 | June | 14 Jul 2022 |
| 2021-2022 | March | 19 Apr 2022 |
| 2021-2022 | December | 17 Jan 2022 |
| 2021-2022 | November | 11 Dec 2021 |
| 2021-2022 | October | 11 Dec 2021 |
| 2021-2022 | September | 06 Oct 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 06 Jul 2023 |
| 2022-2023 | March | 03 Apr 2023 |
| 2022-2023 | December | 06 Jan 2023 |
| 2022-2023 | September | 11 Oct 2022 |
| 2022-2023 | June | 07 Jul 2022 |
| 2022-2023 | April | 04 May 2022 |
| 2021-2022 | March | 06 Apr 2022 |
| 2021-2022 | February | 05 Mar 2022 |
| 2021-2022 | January | 09 Feb 2022 |
| 2021-2022 | December | 11 Jan 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
- 996334
- 996312
- 996313
- 998596
- 998383
Business Owners
huma sadique
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Supplier of Services
- Recipient of Goods or Services
- Retail Business
- Office / Sale Office
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