GST Details of M/S K. K. CORPORATION   09AAMFK9974B1ZT   Uttar Pradesh

Details

Trade Name

m/s k. k. corporation

Legal Name

k k corporation

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Partnership

Place of Business (Address)

S 20/51 A-4-A-1, SIKRAUL, THE MALL ROAD, Varanasi, Uttar Pradesh, 221002

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - VARANASI, Division - VARANASI DIVISION, Range - NORTH VARANASI

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi II, Range - Varanasi (C), Sector - Varanasi Sector-21 (Jurisdictional Office)

GSTIN profile last fetched on Tue Oct 24 2023 and GST Returns status last fetched on Fri Aug 11 2023.

Recent GST Returns As on Fri Aug 11 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024June20 Jul 2023
2023-2024May23 Jun 2023
2023-2024April20 May 2023
2022-2023March06 May 2023
2022-2023February21 Mar 2023
2022-2023January28 Feb 2023
2022-2023December24 Jan 2023
2022-2023November23 Dec 2022
2022-2023October26 Nov 2022
2022-2023September22 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June19 Jul 2023
2023-2024May22 Jun 2023
2023-2024April09 May 2023
2022-2023March03 May 2023
2022-2023February14 Mar 2023
2022-2023January25 Feb 2023
2021-2022August27 Jan 2023
2021-2022July27 Jan 2023
2021-2022June24 Jan 2023
2022-2023December23 Jan 2023
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Jan 2023
2017-2018Annual07 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
  • 19011010
  • 07101000
  • 22011010
  • 21050000
  • 19051000
Business Owners

rakesh jaiswal

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
  • Factory / Manufacturing
  • Retail Business
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