GST Details of KPMG INDIA SERVICES LLP   27AAKFK8108R1ZK   Maharashtra

Details

Trade Name

kpmg india services llp

Legal Name

kpmg india services llp

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Limited Liability Partnership

Place of Business (Address)

2nd Floor, Block T2, B Wing, Lodha Excelus , Apollo Mills Compound, N. M. JOSHI MARG, MAHALAXMI, Mumbai, Maharashtra, 400011

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - MUMBAI-CENTRAL, Division - DIVISION II, Range - RANGE-III (Jurisdictional Office)

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_SOUTH_EAST, Division - MANDVI, Charge - JACOB_CIRCLE_701

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Thu Jul 20 2023.

Recent GST Returns As on Thu Jul 20 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024June20 Jul 2023
2023-2024May19 Jun 2023
2023-2024April20 May 2023
2022-2023March19 Apr 2023
2022-2023February19 Mar 2023
2022-2023January20 Feb 2023
2022-2023December19 Jan 2023
2022-2023November20 Dec 2022
2022-2023October20 Nov 2022
2022-2023September20 Oct 2022
GSTR1
FYPeriodFiling Date
2023-2024June09 Jul 2023
2023-2024May11 Jun 2023
2023-2024April09 May 2023
2022-2023March11 Apr 2023
2022-2023February09 Mar 2023
2022-2023January08 Feb 2023
2022-2023December10 Jan 2023
2022-2023November11 Dec 2022
2022-2023October11 Nov 2022
2022-2023September11 Oct 2022
GSTR9C
FYPeriodFiling Date
2021-2022Annual18 Dec 2022
2020-2021Annual22 Dec 2021
2019-2020Annual22 Feb 2021
2017-2018Annual23 Jan 2020
GSTR9
FYPeriodFiling Date
2021-2022Annual16 Dec 2022
2020-2021Annual20 Dec 2021
2019-2020Annual20 Feb 2021
2018-2019Annual16 Sep 2020
2017-2018Annual20 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
  • 998231
  • 998232
  • 998311
  • 998599
  • 999293
Business Owners

nitin atroley

jiten chopra

yezdi behram nagporewalla

Other GSTIN of the PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Service Provision
  • Recipient of Goods or Services
  • Export
  • Supplier of Services
  • Import
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