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

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - THIRUVANANTHAPURAM, Division - THIRUVANANTHAPURAM SOUTH DIVISION, Range - STATUE RANGE

State Jurisdiction

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

GSTIN profile last fetched on Mon Sep 15 2025 and GST Returns status last fetched on Mon Sep 15 2025.

Recent GST Returns As on Mon Sep 15 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026April26 Aug 2025
2024-2025March23 Jun 2025
2024-2025February15 May 2025
2024-2025January05 Mar 2025
2024-2025December18 Feb 2025
2024-2025November27 Jan 2025
2024-2025October13 Jan 2025
2024-2025September22 Nov 2024
2024-2025August01 Nov 2024
2024-2025July11 Sep 2024
GSTR1
FYPeriodFiling Date
2025-2026April04 Aug 2025
2024-2025March09 Jun 2025
2024-2025February02 May 2025
2024-2025January27 Feb 2025
2024-2025December17 Feb 2025
2024-2025November24 Jan 2025
2024-2025October13 Jan 2025
2024-2025September19 Nov 2024
2024-2025August01 Nov 2024
2024-2025July05 Sep 2024
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

santhosh koshy thomas

c p murali

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
  • Works Contract
  • Retail Business
  • Leasing Business
  • Recipient of Goods or Services
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