GST Details of KERALA SIDCO LTD   32AAACK9435C1ZW   Kerala

Details

Trade Name

kerala sidco ltd

Legal Name

kerala small industries development corporation ltd

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Sector Undertaking

Place of Business (Address)

6th FLOOR, P.B No.50, HOUSING BOARD BUILDING, SANTHINAGAR, THIRUVANANTHAPURAM, Thiruvananthapuram, Kerala, 695001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - THIRUVANANTHAPURAM, Division - THIRUVANANTHAPURAM SOUTH DIVISION, Range - STATUE RANGE

State Jurisdiction

State - Kerala, Division - Thiruvananthapuram, Circle - Taxpayer Services Circle Fort (Jurisdictional Office)

GSTIN profile last fetched on Wed Oct 18 2023 and GST Returns status last fetched on Fri Aug 18 2023.

Recent GST Returns As on Fri Aug 18 2023

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

GSTR1
FYPeriodFiling Date
2023-2024May18 Aug 2023
2023-2024April07 Aug 2023
2022-2023March12 Apr 2023
2022-2023February28 Mar 2023
2022-2023January28 Mar 2023
2022-2023December20 Mar 2023
2022-2023November03 Mar 2023
2022-2023October27 Feb 2023
2022-2023September22 Feb 2023
2022-2023August22 Feb 2023
GSTR3B
FYPeriodFiling Date
2023-2024April08 Aug 2023
2022-2023March20 Apr 2023
2022-2023February28 Mar 2023
2022-2023January28 Mar 2023
2022-2023December25 Mar 2023
2022-2023November03 Mar 2023
2022-2023October28 Feb 2023
2022-2023September22 Feb 2023
2022-2023August22 Feb 2023
2022-2023July08 Feb 2023
GSTR9
FYPeriodFiling Date
2020-2021Annual25 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual20 Jan 2021
2017-2018Annual16 Sep 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 84713090
  • 90072090
  • 94059900
  • 85447090
  • 85171110
  • 00440406
  • 00440366
  • 00440410
  • 00440237
  • 00440233
Business Owners

kunnuvilaveedu balakrishna pilla jayakumar

pulikalakath mohammed niyas

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
  • Works Contract
  • Retail Business
  • Leasing Business
  • Recipient of Goods or Services
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.