GST Details of KIDA RETAIL PVT.LTD.   27AAECK5016F1ZS   Maharashtra

Details

Trade Name

kida retail pvt.ltd.

Legal Name

kida retail private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

AS347/A/2C/1, 02, 189, NEW NIRMAL APARTMENT,, SANGAMWADI, DHOLE PATIL ROAD, PUNE, Pune, Maharashtra, 411001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PUNE, Commissionerate - PUNE - I, Division - DIVISION-VI-KOREGAON PARK, Range - RANGE-II (Jurisdictional Office)

State Jurisdiction

State - Maharashtra, Zone - PUNE_SOUTH_WEST, Division - PUNE_SOUTH, Charge - PUNE CANTT_701

GSTIN profile last fetched on Tue Nov 11 2025 and GST Returns status last fetched on Thu May 21 2026.

Recent GST Returns As on Thu May 21 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
2026-2027April20 May 2026
2025-2026March20 Apr 2026
2025-2026February20 Mar 2026
2025-2026January18 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September17 Oct 2025
2025-2026August19 Sep 2025
2025-2026July19 Aug 2025
GSTR1
FYPeriodFiling Date
2026-2027April11 May 2026
2025-2026March11 Apr 2026
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December09 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September10 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual27 Dec 2025
2023-2024Annual28 Dec 2024
2022-2023Annual30 Dec 2023
2017-2018Annual09 Feb 2023
2020-2021Annual03 Feb 2023
2019-2020Annual27 Jan 2023
2018-2019Annual09 Jan 2023
2021-2022Annual30 Dec 2022
GSTR9
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual28 Dec 2023
2019-2020Annual14 Jan 2023
2018-2019Annual05 Jan 2023
2021-2022Annual29 Dec 2022
2020-2021Annual26 Feb 2022
2017-2018Annual26 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
  • 84713010
  • 85181000
  • 85091000
  • 85221000
Business Owners

dhiren kishore shah

anand kishore shah

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
  • Office / Sale Office
  • Warehouse / Depot
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