GST Return filing status of palette hotels india pvt ltd having GSTIN 30AAECP7762R1ZU

GST Profile

Trade Name

PALETTE HOTELS INDIA PVT LTD

Legal Name

PALETTE HOTELS INDIA PRIVATE LIMITED

Registration Status

Active as on 11 May 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Entity Type

Private Limited

PAN

AAECP7762R

Pin Code

403802

Place of Business

THE HQ, SWATANTRA PATH, VASCO DA GAMA, Goa

GST number of PALETTE HOTELS INDIA PVT LTD is 30AAECP7762R1ZU. The business is registered as Private Limited. The GST number is registered in the state of Goa on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of PALETTE HOTELS INDIA PRIVATE LIMITED is AAECP7762R. The principal place of business as per GST registration records is THE HQ, SWATANTRA PATH, VASCO DA GAMA, Goa. These details were last updated on 11 May 2022. Information will be next refreshed from GST portal on 10 June 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Tuesday, 24 May 2022.

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 10 Jul 2021 21 Jun 2021
May 10 Jul 2021 21 Jun 2021
June 10 Jul 2021 17 Jul 2021
July 27 Sep 2021 30 Aug 2021
August 27 Sep 2021 20 Oct 2021
September 20 Nov 2021 20 Oct 2021
October 20 Nov 2021 20 Nov 2021
November 19 Feb 2022 20 Dec 2021
December 20 Feb 2022 20 Jan 2022
January 21 Feb 2022 21 Feb 2022
February 17 Mar 2022
March 20 Apr 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 31 Oct 2020 31 Oct 2020
May 31 Oct 2020 31 Oct 2020
June 31 Oct 2020 31 Oct 2020
July 31 Oct 2020 31 Oct 2020
August 31 Oct 2020 31 Oct 2020
September 01 Nov 2020 31 Oct 2020
October 04 Dec 2020 04 Dec 2020
November 17 Dec 2020 29 Dec 2020
December 11 Jan 2021 18 Jan 2021
January 11 Feb 2021 17 Feb 2021
February 20 Apr 2021 20 Mar 2021
March 20 Apr 2021 20 Apr 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9 26 Feb 2022
GSTR9C

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 10 May 2019 21 May 2019
May 11 Jun 2019 19 Jun 2019
June 10 Jul 2019 22 Jul 2019
July 08 Aug 2019 21 Aug 2019
August 04 Sep 2019 23 Sep 2019
September 20 Nov 2019 26 Oct 2019
October 25 Nov 2019 25 Nov 2019
November 13 Dec 2019 21 Dec 2019
December 14 Jan 2020 14 Jan 2020
January 12 Feb 2020 12 Feb 2020
February 12 Mar 2020 13 Mar 2020
March 31 Oct 2020 31 Oct 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9 20 Mar 2021
GSTR9C 20 Mar 2021

FY:2018-2019 Periodicity: MONTHLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 11 Jun 2018 23 May 2018
May 25 Jun 2018 25 Jun 2018
June 10 Jul 2018 21 Jul 2018
July 10 Aug 2018 21 Aug 2018
August 11 Sep 2018 22 Sep 2018
September 02 Nov 2018 26 Oct 2018
October 10 Nov 2018 04 Dec 2018
November 11 Dec 2018 20 Dec 2018
December 11 Jan 2019 19 Jan 2019
January 09 Feb 2019 18 Feb 2019
February 05 Mar 2019 23 Mar 2019
March 11 Apr 2019 24 Apr 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9 26 Dec 2020
GSTR9C 26 Dec 2020

FY:2017-2018 Periodicity: MONTHLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April
May
June
July 16 Dec 2017 24 Aug 2017
August 08 Jan 2018 21 Sep 2017
September 08 Jan 2018 21 Oct 2017
October 11 Jan 2018 21 Nov 2017
November 11 Jan 2018 22 Dec 2017
December 10 May 2019 22 Jan 2018
January 14 Mar 2018 22 Feb 2018
February 26 Apr 2018 20 Mar 2018
March 12 May 2018 20 Apr 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9 03 Feb 2020
GSTR9C 03 Feb 2020

Business Profile

dry cleaning services.

fruit juices (including grape must) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter-juice of any other single fruit or vegetable--other ---other.

outdoor catering.

accomodation in hotels/ inn/ guest house/ club or camp site etc. service.

icecream and other edible ice, whether or not containing cocoa.

other taxable services - other than the ones mentioned.

food preparations not elsewhere specified or included - other : other : other.

waters, including mineral waters andaerated waters, containing added sugaror other sweetening matter or flavoured,and other non - alcoholic beverages, notincluding fruit or vegetable juices ofheading 2009 - other : other.

bread, pastry, cakes, biscuits and other bakers wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products - other : pastries and cakes.

restaurant service.


Questions / FAQs

Question: Name of 30AAECP7762R1ZU?
Answer: Trade name is Palette Hotels India Pvt Ltd and Legal Name is Palette Hotels India Private Limited

Question: GST Registration status of 30AAECP7762R1ZU Palette Hotels India Private Limited?
Answer: As on 11 May 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 30AAECP7762R1ZU Palette Hotels India Private Limited?
Answer: The pricipal place of business is THE HQ, SWATANTRA PATH, VASCO DA GAMA, Goa

Question: What is periodicity of GST return filing for 30AAECP7762R1ZU?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 30AAECP7762R1ZU?
Answer: Latest GST Return (GSTR3B) was filed on 20 April 2022 for March 2021-2022 (FY)

This page was last updated on 19 May 2022 at 02:39 AM