Details
Trade Name
shree kalka agencies
Legal Name
satish kumar
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
A-285, KG-70, PANDIT MOHALLA, TUGHLAKABAD,, NEW DELHI, South Delhi, Delhi, 110044
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DELHI EAST, Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE, Range - RANGE - 163
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 94 (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Mon Aug 07 2023.
Recent GST Returns As on Mon Aug 07 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 | 19 Jul 2023 |
| 2023-2024 | May | 14 Jun 2023 |
| 2023-2024 | April | 15 May 2023 |
| 2022-2023 | March | 14 Apr 2023 |
| 2022-2023 | February | 15 Mar 2023 |
| 2022-2023 | January | 14 Feb 2023 |
| 2022-2023 | December | 15 Jan 2023 |
| 2022-2023 | November | 17 Dec 2022 |
| 2022-2023 | October | 16 Nov 2022 |
| 2022-2023 | September | 15 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 06 Jul 2023 |
| 2023-2024 | May | 06 Jun 2023 |
| 2023-2024 | April | 11 May 2023 |
| 2022-2023 | March | 08 Apr 2023 |
| 2022-2023 | February | 04 Mar 2023 |
| 2022-2023 | January | 07 Feb 2023 |
| 2022-2023 | December | 05 Jan 2023 |
| 2022-2023 | November | 08 Dec 2022 |
| 2022-2023 | October | 05 Nov 2022 |
| 2022-2023 | September | 07 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 28 Nov 2022 |
| 2019-2020 | Annual | 15 Feb 2021 |
| 2018-2019 | Annual | 16 Oct 2020 |
| 2017-2018 | Annual | 01 Jul 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 03 Jul 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
- 35069110
- 32139000
- 24011010
- 19053100
- 19051000
Business Owners
satish kumar
Other GSTIN of the PAN
No other GSTIN found for this PAN
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
- Office / Sale Office
- Wholesale Business
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