GST Details of WARNER INDUSTRIES/RAJESH WINES/ MAZGAON WINE STORES/KINARA BAR & RESTAURANT/R.K.WINES   27AACPK7657H1ZG   Maharashtra

Details

Trade Name

warner industries/rajesh wines/ mazgaon wine stores/kinara bar & restaurant/r.k.wines

Legal Name

rajesh suraj prakash kohli

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

1st floor, warner industries, devasthan industrial estate, scrap house ,Quay Street,darukhana, greater mumbai, Mumbai, Maharashtra, 400010

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - MAZGAON, Charge - PRINCESS_DOCK_701

GSTIN profile last fetched on Fri Jun 06 2025 and GST Returns status last fetched on Thu Jun 12 2025.

Recent GST Returns As on Thu Jun 12 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May10 Jun 2025
2025-2026April09 May 2025
2024-2025March09 Apr 2025
2024-2025February08 Mar 2025
2024-2025January08 Feb 2025
2024-2025December11 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September09 Oct 2024
2024-2025August10 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February19 Mar 2025
2024-2025January20 Feb 2025
2024-2025December21 Jan 2025
2024-2025November18 Dec 2024
2024-2025October19 Nov 2024
2024-2025September19 Oct 2024
2024-2025August19 Sep 2024
2024-2025July20 Aug 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual29 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual28 Dec 2022
2019-2020Annual16 Aug 2021
2018-2019Annual22 Dec 2020
2017-2018Annual26 Aug 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual29 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual28 Dec 2022
2019-2020Annual17 Aug 2021
2018-2019Annual24 Dec 2020
2017-2018Annual29 Aug 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
  • 83011000
  • 83014090
  • 83014010
  • 22071011
  • 22072000
  • 9983
  • 9988
  • 996111
  • 996211
  • 00441067
Business Owners

rajesh suraj prakash kohli

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
  • Factory / Manufacturing
  • Retail Business
  • Import
  • Export
  • Wholesale Business
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