Details
Legal Name
kaia tourism privte limited
Registration Status
ActiveRegular
Registration Date
24/05/2019
Entity Type
Private Limited Company
Place of Business (Address)
N-66,, PHASE IV, VERNA INDUSTRIAL ESTATE, VERNA, North Goa, Goa, 403722
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - PUNE, Commissionerate - GOA, Division - DIVISION-II, Range - RANGE-III
State Jurisdiction
State - Goa, Headquarter - North Goa, Ward - Panaji (Jurisdictional Office)
GSTIN profile last fetched on Tue Oct 29 2024 and GST Returns status last fetched on Sun Mar 16 2025.
Recent GST Returns As on Sun Mar 16 2025
The latest GSTR3B was filled for the period February 2024-2025. The latest GSTR3B was filled for the period January 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 11 Feb 2025 |
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 10 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| 2024-2025 | July | 11 Aug 2024 |
| 2024-2025 | June | 10 Jul 2024 |
| 2024-2025 | May | 11 Jun 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | January | 20 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 20 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 19 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| 2024-2025 | June | 20 Jul 2024 |
| 2024-2025 | May | 20 Jun 2024 |
| 2024-2025 | April | 20 May 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 31 Dec 2024 |
| 2022-2023 | Annual | 31 Dec 2023 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 29 Dec 2024 |
| 2022-2023 | Annual | 31 Dec 2023 |
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 28 Dec 2021 |
| 2019-2020 | Annual | 31 Mar 2021 |
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
- 998559
Business Owners
ajay anand
vaishnavi ajay anand
Other GSTIN of the PAN
Active
- 03AADCK9988R1ZH PJ
- 04AADCK9988R1ZF CH
- 05AADCK9988R1ZD UK
- 06AADCK9988R1ZB HR
- 07AADCK9988R1Z9 DL
- 08AADCK9988R1Z7 RJ
- 09AADCK9988R1Z5 UP
- 10AADCK9988R1ZM BR
- 18AADCK9988R1Z6 AS
- 19AADCK9988R1Z4 WB
- 20AADCK9988R1ZL JH
- 21AADCK9988R1ZJ OD
- 22AADCK9988R1ZH CG
- 23AADCK9988R1ZF MP
- 24AADCK9988R1ZD GJ
- 27AADCK9988R1Z7 MH
- 29AADCK9988R1Z3 KA
- 32AADCK9988R1ZG KL
- 33AADCK9988R1ZE TN
- 36AADCK9988R1Z8 TS
- 37AADCK9988R1Z6 AP
Cancelled on application of Taxpayer
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
- Supplier of Services
- Others
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