GST Details of KERALA SIDCO LTD.,   32AAACK9435C4ZT   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 Limited Company

Place of Business (Address)

SIDCO MARKETING REGIONAL OFFICE, GANDHI NAGAR, KADAVANTHRA, Ernakulam, Kerala, 682020

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - KOCHI, Division - ERNAKULAM DIVISION, Range - ERNAKULAM RANGE-3 (Jurisdictional Office)

State Jurisdiction

State - Kerala, District - Ernakulam, Circle - Taxpayer Services Circle, Kadavanthra

GSTIN profile last fetched on Mon Sep 15 2025 and GST Returns status last fetched on Mon Sep 22 2025.

Recent GST Returns As on Mon Sep 22 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
2024-2025March22 Apr 2025
2024-2025February19 Mar 2025
2024-2025January20 Feb 2025
2024-2025December18 Jan 2025
2024-2025November19 Dec 2024
GSTR1
FYPeriodFiling Date
2025-2026August15 Sep 2025
2025-2026July12 Aug 2025
2025-2026June11 Jul 2025
2025-2026May12 Jun 2025
2025-2026April12 May 2025
2024-2025March15 Apr 2025
2024-2025February13 Mar 2025
2024-2025January12 Feb 2025
2024-2025December14 Jan 2025
2024-2025November10 Dec 2024
GSTR9
FYPeriodFiling Date
2019-2020Annual20 Mar 2024
2017-2018Annual11 Sep 2020
2018-2019Annual11 Sep 2020
GSTR9C
FYPeriodFiling Date
2018-2019Annual19 Sep 2023
2017-2018Annual11 Sep 2020
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
  • 94031010
  • 94036000
  • 84713010
  • 27160000
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
  • Retail Business
  • Wholesale Business
  • Works Contract
  • SEZ
  • Service Provision
  • Office / Sale Office
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