Details
Trade Name
kala niketan shoes
Legal Name
kavita sethi
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
G FLOOR, SHOP NO. 74A, KHAN MARKET, NEW DELHI, Central Delhi, Delhi, 110003
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI EAST, Division - SOUTH EX, Range - RANGE - 175
State Jurisdiction
State - Delhi, Zone - Zone 9, Ward - Ward 98 (Jurisdictional Office)
GSTIN profile last fetched on Sun Jun 08 2025 and GST Returns status last fetched on Wed Aug 27 2025.
Recent GST Returns As on Wed Aug 27 2025
The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 18 Aug 2025 |
| 2025-2026 | June | 19 Jul 2025 |
| 2025-2026 | May | 18 Jun 2025 |
| 2025-2026 | April | 20 May 2025 |
| 2024-2025 | March | 15 Apr 2025 |
| 2024-2025 | February | 18 Mar 2025 |
| 2024-2025 | January | 17 Feb 2025 |
| 2024-2025 | December | 17 Jan 2025 |
| 2024-2025 | November | 17 Dec 2024 |
| 2024-2025 | October | 19 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | July | 05 Aug 2025 |
| 2025-2026 | June | 02 Jul 2025 |
| 2025-2026 | May | 03 Jun 2025 |
| 2025-2026 | April | 02 May 2025 |
| 2024-2025 | March | 05 Apr 2025 |
| 2024-2025 | February | 06 Mar 2025 |
| 2024-2025 | January | 02 Feb 2025 |
| 2024-2025 | December | 02 Jan 2025 |
| 2024-2025 | November | 01 Dec 2024 |
| 2024-2025 | October | 03 Nov 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 24 Dec 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 27 Feb 2022 |
| 2019-2020 | Annual | 22 Mar 2021 |
| 2018-2019 | Annual | 28 Dec 2020 |
| 2017-2018 | Annual | 02 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 30 Dec 2024 |
| 2022-2023 | Annual | 24 Dec 2023 |
| 2019-2020 | Annual | 26 Mar 2021 |
| 2018-2019 | Annual | 30 Dec 2020 |
| 2017-2018 | Annual | 05 Feb 2020 |
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
- 64059000
Business Owners
kavita sethi
Other GSTIN of the PAN
Active
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
- Retail Business
- Wholesale Business
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