GST Details of M/S KALIKA THE SMART SHOP   09AIPPG0967R1ZC   Uttar Pradesh

Details

Trade Name

m/s kalika the smart shop

Legal Name

seema garg

Registration Status

ActiveComposition

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

H 18 SHOP, ALPHA 2 H BLOCK MARKET, GREATER NOIDA, Gautambuddha Nagar, Uttar Pradesh, 201308

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - NOIDA, Division - DIVISION VI NOIDA, Range - RANGE - 30

State Jurisdiction

State - Uttar Pradesh, Zone - Gautambudha Nagar, Range - Gautambudha Nagar(B), Sector - Sector-2, Gautambudha Nagar (Jurisdictional Office)

GSTIN profile last fetched on Wed Aug 13 2025 and GST Returns status last fetched on Sat Sep 13 2025.

Recent GST Returns As on Sat Sep 13 2025

The latest GSTR3B was filled for the period . The latest GSTR3B was filled for the period .

CMP08
FYPeriodFiling Date
2025-2026Apr-Jun19 Jul 2025
2024-2025Jan-Mar23 Apr 2025
2024-2025Oct-Dec17 Jan 2025
2024-2025Jul-Sep21 Oct 2024
2024-2025Apr-Jun26 Jul 2024
2023-2024Jan-Mar22 Apr 2024
2023-2024Oct-Dec24 Jan 2024
2023-2024Jul-Sep26 Oct 2023
2023-2024Apr-Jun20 Jul 2023
2022-2023Jan-Mar28 Apr 2023
GSTR4X
FYPeriodFiling Date
2024-2025Annual23 Apr 2025
2023-2024Annual29 Apr 2024
2022-2023Annual01 May 2023
2021-2022Annual10 May 2022
2020-2021Annual09 May 2022
2019-2020Annual03 Sep 2020
GSTR9A
FYPeriodFiling Date
2018-2019Annual02 Sep 2020
2017-2018Annual03 Aug 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Orange
Orange compliance classification indicates that this GSTIN is either deactivated/cancelled or is registred as Composition.
HSN / SAC
  • 96161010
  • 62101000
Business Owners

seema garg

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity

No return periodicity found for this GSTIN.

Business Activities
  • Retail Business
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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