GST Return filing status of m/s r. k. associates & hoteliers private limited having GSTIN 09AAECR2971C2ZE

GST Profile

Trade Name

M/S R. K. ASSOCIATES & HOTELIERS PRIVATE LIMITED

Legal Name

R.K. ASSOCIATES & HOTELIERS PRIVATE LIMITED

Registration Status

Active as on 10 May 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Entity Type

Private Limited

PAN

AAECR2971C

Pin Code

282001

Place of Business

Shop No 4, Platform 2 and 3, Agra Cantonment Railway Station, Agra, Uttar Pradesh

GST number of M/S R. K. ASSOCIATES & HOTELIERS PRIVATE LIMITED is 09AAECR2971C2ZE. The business is registered as Private Limited. The GST number is registered in the state of on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of R.K. ASSOCIATES & HOTELIERS PRIVATE LIMITED is AAECR2971C. The principal place of business as per GST registration records is Shop No 4, Platform 2 and 3, Agra Cantonment Railway Station, Agra, Uttar Pradesh. These details were last updated on 10 May 2022. Information will be next refreshed from GST portal on 09 June 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Sunday, 22 May 2022.

FY:2022-2023

Monthly Return Filling 2022-2023

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April 11 May 2022
May
June
July
August
September
October
November
December
January
February
March

Annual Return Filing 2022-2023

Return Date of Filling
GSTR9
GSTR9C

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April 20 May 2021 21 May 2021
May 11 Jun 2021 19 Jun 2021
June 16 Jul 2021 19 Jul 2021
July 20 Aug 2021 20 Aug 2021
August 20 Sep 2021 20 Sep 2021
September 18 Oct 2021 19 Oct 2021
October 20 Nov 2021 20 Nov 2021
November 17 Dec 2021 20 Dec 2021
December 17 Jan 2022 18 Jan 2022
January 21 Feb 2022 21 Feb 2022
February 14 Mar 2022 21 Mar 2022
March 13 Apr 2022 23 Apr 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April 20 Jul 2020 27 Jun 2020
May 20 Jul 2020 27 Jun 2020
June 20 Jul 2020 20 Jul 2020
July 13 Aug 2020 13 Aug 2020
August 10 Sep 2020 21 Sep 2020
September 09 Oct 2020 20 Oct 2020
October 13 Nov 2020 20 Nov 2020
November 14 Dec 2020 26 Dec 2020
December 11 Jan 2021 25 Jan 2021
January 15 Feb 2021 25 Feb 2021
February 09 Mar 2021 20 Mar 2021
March 13 May 2021 18 May 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9 21 Feb 2022
GSTR9C 21 Feb 2022

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April 13 May 2019 20 May 2019
May 11 Jun 2019 18 Jun 2019
June 19 Jul 2019 22 Jul 2019
July 14 Aug 2019 20 Aug 2019
August 16 Sep 2019 20 Sep 2019
September 16 Oct 2019 18 Oct 2019
October 21 Nov 2019 20 Nov 2019
November 27 Dec 2019 21 Dec 2019
December 10 Jan 2020 24 Jan 2020
January 20 Feb 2020 20 Feb 2020
February 19 Mar 2020 20 Mar 2020
March 17 Jul 2020 08 May 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9 27 Feb 2021
GSTR9C 27 Feb 2021

FY:2018-2019 Periodicity: MONTHLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April 28 May 2018 19 May 2018
May 09 Jun 2018 20 Jun 2018
June 10 Jul 2018 21 Jul 2018
July 09 Aug 2018 21 Aug 2018
August 19 Sep 2018 19 Sep 2018
September 27 Oct 2018 20 Oct 2018
October 20 Nov 2018 22 Nov 2018
November 11 Dec 2018 20 Dec 2018
December 10 Jan 2019 19 Jan 2019
January 11 Feb 2019 18 Feb 2019
February 11 Mar 2019 19 Mar 2019
March 24 Apr 2019 24 Apr 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9 26 Dec 2020
GSTR9C 28 Dec 2020

FY:2017-2018 Periodicity: MONTHLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing 		GSTR3B
📆 Date of Filing
April
May
June
July 09 Sep 2017 26 Aug 2017
August 28 Dec 2017 20 Sep 2017
September 29 Dec 2017 20 Nov 2017
October 09 Jan 2018 20 Nov 2017
November 09 Jan 2018 19 Dec 2017
December 07 Feb 2018 22 Jan 2018
January 15 Mar 2018 27 Feb 2018
February 10 Apr 2018 20 Mar 2018
March 09 May 2018 20 Apr 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9 29 Jan 2020
GSTR9C 29 Jan 2020

Business Profile

✅ accomodation in hotels/ inn/ guest house/ club or camp site etc. service.

✅ bread, pastry, cakes, biscuits and other bakers wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products - other : pastries and cakes.

✅ waters, including mineral waters andaerated waters, containing added sugaror other sweetening matter or flavoured,and other non - alcoholic beverages, notincluding fruit or vegetable juices ofheading 2009 - waters, including mineral waters and aeratedwaters, containing added sugar or othersweetening matter or flavoured : aerated waters.

✅ health club and fitness center.

✅ food preparations not elsewhere specified or included - other : other : other.

✅ bread, pastry, cakes, biscuits and other bakerr wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products- sweet biscuits; waffles and wafers--sweet biscuits.

✅ restaurant service.

✅ outdoor catering.

✅ rent a cab operators.

✅ waters, including mineral waters andaerated waters, containing added sugaror other sweetening matter or flavoured,and other non - alcoholic beverages, notincluding fruit or vegetable juices ofheading 2009 - other : fruit pulp or fruit juice based drinks.


Questions / FAQs

Question: Name of 09AAECR2971C2ZE?
Answer: Trade name is M S R K Associates Hoteliers Private Limited and Legal Name is R K Associates Hoteliers Private Limited

Question: GST Registration status of 09AAECR2971C2ZE R K Associates Hoteliers Private Limited?
Answer: As on 10 May 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 09AAECR2971C2ZE R K Associates Hoteliers Private Limited?
Answer: The pricipal place of business is Shop No 4, Platform 2 and 3, Agra Cantonment Railway Station, Agra, Uttar Pradesh

Question: What is periodicity of GST return filing for 09AAECR2971C2ZE?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 09AAECR2971C2ZE?
Answer: Latest GST Return (GSTR1) was filed on 11 May 2022 for April 2022-2023 (FY)

This page was last updated on 17 May 2022 at 01:51 PM