GST Details of KALYX INFOTECH PRIVATE LIMITED   27AACCK5521D1ZW   Maharashtra

Details

Trade Name

kalyx infotech private limited

Legal Name

kalyx infotech private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

4, 423,419,420, KALIANDAS UDYOG BHAVAN, PRABHADEVI, DADAR, Mumbai, Maharashtra, 400025

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - MUMBAI-CENTRAL, Division - DIVISION IX, Range - RANGE-III (Jurisdictional Office)

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - BANDRA, Charge - DHARAVI_703

GSTIN profile last fetched on Sat Nov 29 2025 and GST Returns status last fetched on Sun May 31 2026.

Recent GST Returns As on Sun May 31 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period April 2026-2027.

GSTR3B
FYPeriodFiling Date
2026-2027April19 May 2026
2025-2026March16 Apr 2026
2025-2026February20 Mar 2026
2025-2026January19 Feb 2026
2025-2026December20 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September18 Oct 2025
2025-2026August19 Sep 2025
2025-2026July21 Aug 2025
GSTR1
FYPeriodFiling Date
2026-2027April09 May 2026
2025-2026March03 Apr 2026
2025-2026February07 Mar 2026
2025-2026January06 Feb 2026
2025-2026December08 Jan 2026
2025-2026November08 Dec 2025
2025-2026October05 Nov 2025
2025-2026September07 Oct 2025
2025-2026August08 Sep 2025
2025-2026July08 Aug 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual25 Dec 2025
2023-2024Annual31 Dec 2024
2022-2023Annual08 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual16 Feb 2022
2019-2020Annual02 Jul 2021
2018-2019Annual16 Jun 2021
2017-2018Annual23 Jan 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual18 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual07 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual16 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual31 Dec 2020
2017-2018Annual21 Jan 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
  • 84715000
  • 84433100
  • 85285200
  • 84714190
  • 84713010
  • 998713
  • 999799
Business Owners

vasant vasudev vartak

Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Retail Business
  • Service Provision
  • Wholesale Business
  • Warehouse / Depot
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