GST Details of LITTLE SHOP   19AACFL0213E1ZX   West Bengal

Details

Trade Name

little shop

Legal Name

little shop

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Partnership

Place of Business (Address)

1, BLOCK III and IV, DIAMOND CHAMBERS, 4, CHOWRINGHEE LANE, CHOWRINGHEE LANE, Kolkata, West Bengal, 700016

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - BBD BAG II DIVISION, Range - RANGE-III

State Jurisdiction

Commissionerate - West Bengal, Circle - KOLKATA SOUTH, Charge - NEW MARKET (Jurisdictional Office)

GSTIN profile last fetched on Sat Sep 13 2025 and GST Returns status last fetched on Thu Oct 16 2025.

Recent GST Returns As on Thu Oct 16 2025

The latest GSTR3B was filled for the period September 2025-2026. The latest GSTR3B was filled for the period August 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026September10 Oct 2025
2025-2026August09 Sep 2025
2025-2026July09 Aug 2025
2025-2026June07 Jul 2025
2025-2026May06 Jun 2025
2025-2026April08 May 2025
2024-2025March09 Apr 2025
2024-2025February07 Mar 2025
2024-2025January08 Feb 2025
2024-2025December07 Jan 2025
GSTR3B
FYPeriodFiling Date
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April17 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December20 Jan 2025
2024-2025November19 Dec 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual16 Dec 2024
2022-2023Annual21 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual19 Feb 2022
2019-2020Annual08 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual29 Aug 2019
GSTR9
FYPeriodFiling Date
2023-2024Annual06 Dec 2024
2022-2023Annual12 Dec 2023
2021-2022Annual09 Dec 2022
2020-2021Annual16 Dec 2021
2019-2020Annual06 Feb 2021
2018-2019Annual29 Sep 2020
2017-2018Annual26 Aug 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
  • 61112000
  • 95030010
  • 95030030
  • 34011120
  • 61113000
  • 00440108
  • 00440262
Business Owners

shiv hiro daswani

rita daswani

Other GSTIN of the PAN

No other GSTIN found for this PAN

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
  • Warehouse / Depot
  • Office / Sale Office
  • Wholesale Business
Similar GSTIN
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No similar GSTIN found

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