GST Return filing status of niki resorts private limited having GSTIN 21AACCN5839P1Z3
GST Profile
Trade Name
NIKI RESORTS PRIVATE LIMITED
Legal Name
NIKI RESORTS PRIVATE LIMITED
Registration Status
Active as on 16 May 2022
Registration Date
01 Jul 2017 5 years ago
Registration Type
Regular
Entity Type
Private Limited
PAN
AACCN5839P
Pin Code
768001
Place of Business
M/S NIKI RESORTSPVT LTD, V S S MARG, NEAR V S S MARG, SAKHIPADA,SAMBALPUR, Odisha
GST number of NIKI RESORTS PRIVATE LIMITED is 21AACCN5839P1Z3. The business is registered as Private Limited. The GST number is registered in the state of Orissa on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of NIKI RESORTS PRIVATE LIMITED is AACCN5839P. The principal place of business as per GST registration records is M/S NIKI RESORTSPVT LTD, V S S MARG, NEAR V S S MARG, SAKHIPADA,SAMBALPUR, Odisha. These details were last updated on 16 May 2022. Information will be next refreshed from GST portal on 15 June 2022.
GST Return Filing Status
GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Saturday, 21 May 2022.
FY:2021-2022 Periodicity: MONTHLY
Monthly Return Filling 2021-2022
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | 21 May 2021 | 21 May 2021 |
| May | 30 Jun 2021 | 30 Jun 2021 |
| June | 15 Jul 2021 | 30 Jul 2021 |
| July | 27 Sep 2021 | 30 Sep 2021 |
| August | 05 Oct 2021 | 12 Oct 2021 |
| September | 11 Oct 2021 | 05 Nov 2021 |
| October | 16 Nov 2021 | 24 Dec 2021 |
| November | 13 Dec 2021 | 27 Jan 2022 |
| December | 27 Jan 2022 | 28 Jan 2022 |
| January | 11 Feb 2022 | 26 Feb 2022 |
| February | 24 Mar 2022 | 25 Mar 2022 |
| March |
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 | 24 Jun 2020 | 24 Jun 2020 |
| May | 10 Jul 2020 | 10 Jul 2020 |
| June | 21 Aug 2020 | 21 Aug 2020 |
| July | 21 Aug 2020 | 21 Aug 2020 |
| August | 23 Sep 2020 | 30 Sep 2020 |
| September | 20 Oct 2020 | 20 Oct 2020 |
| October | 20 Nov 2020 | 20 Nov 2020 |
| November | 12 Dec 2020 | 21 Dec 2020 |
| December | 12 Jan 2021 | 22 Jan 2021 |
| January | 09 Mar 2021 | 09 Mar 2021 |
| February | 22 Mar 2021 | 23 Mar 2021 |
| March | 30 Apr 2021 | 03 May 2021 |
Annual Return Filing 2020-2021
| Return | Date of Filling |
|---|---|
| GSTR9 | 28 Feb 2022 |
| GSTR9C |
FY:2019-2020 Periodicity: MONTHLY
Monthly Return Filling 2019-2020
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | 18 May 2019 | 20 May 2019 |
| May | 24 Jun 2019 | 24 Jun 2019 |
| June | 23 Jul 2019 | 30 Jul 2019 |
| July | 18 Aug 2019 | 04 Sep 2019 |
| August | 02 Oct 2019 | 14 Oct 2019 |
| September | 21 Oct 2019 | 11 Nov 2019 |
| October | 12 Nov 2019 | 21 Nov 2019 |
| November | 16 Dec 2019 | 27 Dec 2019 |
| December | 12 Jan 2020 | 24 Jan 2020 |
| January | 21 Feb 2020 | 25 Feb 2020 |
| February | 14 Mar 2020 | 26 May 2020 |
| March | 24 Jun 2020 | 24 Jun 2020 |
Annual Return Filing 2019-2020
| Return | Date of Filling |
|---|---|
| GSTR9 | 26 Feb 2021 |
| GSTR9C | 26 Feb 2021 |
FY:2018-2019 Periodicity: MONTHLY
Monthly Return Filling 2018-2019
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | 24 Dec 2018 | 24 May 2018 |
| May | 24 Dec 2018 | 26 Jun 2018 |
| June | 24 Dec 2018 | 22 Jul 2018 |
| July | 24 Dec 2018 | 23 Aug 2018 |
| August | 25 Dec 2018 | 21 Sep 2018 |
| September | 25 Dec 2018 | 21 Nov 2018 |
| October | 28 Dec 2018 | 23 Nov 2018 |
| November | 28 Dec 2018 | 26 Jan 2019 |
| December | 01 Feb 2019 | 01 Feb 2019 |
| January | 08 Apr 2019 | 26 Mar 2019 |
| February | 08 Apr 2019 | 08 Apr 2019 |
| March | 26 Apr 2019 | 20 Apr 2019 |
Annual Return Filing 2018-2019
| Return | Date of Filling |
|---|---|
| GSTR9 | 28 Sep 2020 |
| GSTR9C | 28 Sep 2020 |
FY:2017-2018 Periodicity: MONTHLY
Monthly Return Filling 2017-2018
| Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
|---|---|---|
| April | ||
| May | ||
| June | ||
| July | 19 Dec 2018 | 21 Jan 2018 |
| August | 19 Dec 2018 | 24 Jan 2018 |
| September | 21 Dec 2018 | 06 Feb 2018 |
| October | 21 Dec 2018 | 07 Feb 2018 |
| November | 02 May 2019 | 10 Feb 2018 |
| December | 21 Dec 2018 | 10 Feb 2018 |
| January | 21 Dec 2018 | 07 Mar 2018 |
| February | 22 Dec 2018 | 24 Mar 2018 |
| March | 22 Dec 2018 | 22 May 2018 |
Annual Return Filing 2017-2018
| Return | Date of Filling |
|---|---|
| GSTR9 | 05 Feb 2020 |
| GSTR9C | 05 Feb 2020 |
Business Profile
✅ food preparations not elsewhere specified or included - other : soft drink concentrates : other.
Questions / FAQs
Question: Name of 21AACCN5839P1Z3?
Answer: Trade name is Niki Resorts Private Limited and Legal Name is Niki Resorts Private Limited
Question: GST Registration status of 21AACCN5839P1Z3 Niki Resorts Private Limited?
Answer: As on 16 May 2022, the GSTIN is Active. The registration type is Regular
Question: Place of GST Registration of 21AACCN5839P1Z3 Niki Resorts Private Limited?
Answer: The pricipal place of business is M/S NIKI RESORTSPVT LTD, V S S MARG, NEAR V S S MARG, SAKHIPADA,SAMBALPUR, Odisha
Question: What is periodicity of GST return filing for 21AACCN5839P1Z3?
Answer: GST return periodicity for financial year 2021-2022 is Monthly
Question: Last GST return filing of 21AACCN5839P1Z3?
Answer: Latest GST Return (GSTR3B) was filed on 25 March 2022 for February 2021-2022 (FY)