GST Details of KENT RO SYSTEMS LIMITED   30AADCK0743L1ZT   Goa

Details

Trade Name

kent ro systems limited

Legal Name

kent r o systems limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

31/03/2024

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

UPPER GROUND FLOOR, L - 2 / 1, C/O M/S BHAIRAV DISTRIBUTORS, PHASE - 1, VERNA I D C, South Goa, Goa, 403722

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-IV, Range - RANGE-IV-VERNA NORTH (Jurisdictional Office)

State Jurisdiction

State - Goa, Headquarter - North Goa, Ward - Panaji

GSTIN profile last fetched on Thu Feb 13 2025 and GST Returns status last fetched on Sun May 04 2025.

Recent GST Returns As on Sun May 04 2025

The latest GSTR3B was filled for the period April 2024-2025. The latest GSTR3B was filled for the period March 2023-2024.

GSTR10
FYPeriodFiling Date
2023-2024Annual21 May 2024
GSTR3B
FYPeriodFiling Date
2023-2024March18 Apr 2024
2023-2024February18 Mar 2024
2023-2024January20 Feb 2024
2023-2024December19 Jan 2024
2023-2024November19 Dec 2023
2023-2024October20 Nov 2023
2023-2024September19 Oct 2023
2023-2024August19 Sep 2023
2023-2024July19 Aug 2023
2023-2024June19 Jul 2023
GSTR1
FYPeriodFiling Date
2024-2025April11 Apr 2024
2023-2024March10 Apr 2024
2023-2024February07 Mar 2024
2023-2024January07 Feb 2024
2023-2024December10 Jan 2024
2023-2024November08 Dec 2023
2023-2024October09 Nov 2023
2023-2024September10 Oct 2023
2023-2024August08 Sep 2023
2023-2024July09 Aug 2023
GSTR9C
FYPeriodFiling Date
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual31 Dec 2021
2019-2020Annual17 Mar 2021
2018-2019Annual03 Nov 2020
2017-2018Annual05 Sep 2019
GSTR9
FYPeriodFiling Date
2022-2023Annual27 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual28 Dec 2021
2019-2020Annual28 Feb 2021
2018-2019Annual21 Oct 2020
2017-2018Annual23 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
  • 84212120
  • 84219900
  • 85081100
  • 84213920
  • 85094010
Business Owners

mahesh gupta

varun gupta

sunita gupta

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Office / Sale Office
  • Retail Business
  • Service Provision
  • Recipient of Goods or Services
  • Warehouse / Depot
  • Wholesale Business
  • Others
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