GST Details of   27AAQFK9005R1ZG   Maharashtra

Details

Legal Name

k k logistics and services llp

Registration Status

ActiveRegular

Registration Date

31/12/2018

Entity Type

Partnership

Place of Business (Address)

3rd FLOOR, 309, ANURAG BUSINESS CENTRE, WAMAN TUKARAM PATIL ROAD, CHEMBUR, Mumbai, Maharashtra, 400071

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - NAVI MUMBAI, Division - DIVISION I, Range - RANGE-IV

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_EAST, Division - CHEMBUR, Charge - CHEMBUR-EAST_704 (Jurisdictional Office)

GSTIN profile last fetched on Mon Jun 09 2025 and GST Returns status last fetched on Sat Aug 30 2025.

Recent GST Returns As on Sat Aug 30 2025

The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026July10 Aug 2025
2025-2026June10 Jul 2025
2025-2026May11 Jun 2025
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
GSTR3B
FYPeriodFiling Date
2025-2026June04 Aug 2025
2025-2026May09 Jul 2025
2025-2026April10 Jun 2025
2024-2025March03 May 2025
2024-2025February28 Mar 2025
2024-2025January03 Mar 2025
2024-2025December06 Feb 2025
2024-2025November11 Jan 2025
2024-2025October07 Dec 2024
2024-2025September19 Oct 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Jun 2023
2020-2021Annual23 Jun 2023
2019-2020Annual12 Jun 2023
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual30 Jun 2023
2020-2021Annual24 Jun 2023
2019-2020Annual14 Jun 2023
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
  • 7215
  • 7304
  • 84143000
  • 996519
  • 996749
Business Owners

kunal deepak lohana

Other GSTIN of the 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
  • Warehouse / Depot
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