GST Details of SIDCO TRADE CENTRE   32AAACK9435CCZL   Kerala

Details

Trade Name

sidco trade centre

Legal Name

kerala small industries development corporation ltd

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

20/11/2024

Registration Date

01/07/2017

Entity Type

Public Sector Undertaking

Place of Business (Address)

328A, SIDCO BUILDINGS, MANNAR, PARUMALA, Pathanamthitta, Kerala, 690626

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - THIRUVANANTHAPURAM, Division - PATHANAMTHITTA DIVISION, Range - THIRUVALLA RANGE (Jurisdictional Office)

State Jurisdiction

State - Kerala, District - Pathanamthitta, Circle - Taxpayer Services Circle Thiruvalla

GSTIN profile last fetched on Tue Sep 16 2025 and GST Returns status last fetched on Sat Jul 05 2025.

Recent GST Returns As on Sat Jul 05 2025

The latest GSTR3B was filled for the period October 2024-2025. The latest GSTR3B was filled for the period October 2024-2025.

GSTR1
FYPeriodFiling Date
2024-2025October08 Nov 2024
2024-2025September17 Oct 2024
2024-2025August06 Sep 2024
2024-2025July08 Aug 2024
2024-2025June06 Jul 2024
2024-2025May05 Jun 2024
2024-2025April14 May 2024
2023-2024March11 Apr 2024
2023-2024February11 Mar 2024
2023-2024January09 Feb 2024
GSTR3B
FYPeriodFiling Date
2024-2025October08 Nov 2024
2024-2025September17 Oct 2024
2024-2025August19 Sep 2024
2024-2025July19 Aug 2024
2024-2025June06 Jul 2024
2024-2025May05 Jun 2024
2024-2025April14 May 2024
2023-2024March11 Apr 2024
2023-2024February11 Mar 2024
2023-2024January09 Feb 2024
GSTR9
FYPeriodFiling Date
2020-2021Annual26 Feb 2022
2019-2020Annual27 Mar 2021
2018-2019Annual14 Jan 2021
2017-2018Annual07 Feb 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
  • 94033010
  • 38180010
  • 95031000
Business Owners

santhosh koshy thomas

c p murali

Other GSTIN of the PAN
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
  • Factory / Manufacturing
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