GST Details of SIDCO SALES CENTRE   32AAACK9435CEZJ   Kerala

Details

Trade Name

sidco sales centre

Legal Name

kerala small industries development corporation ltd

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

22/11/2024

Registration Date

01/07/2017

Entity Type

Public Sector Undertaking

Place of Business (Address)

XI/813/1, INDUSTRIAL ESTATE,OLLUR, EDAKUNNI, Thrissur, Kerala, 680306

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

State - Kerala, District - Thrissur, Circle - Taxpayer Services Circle, Ollur

GSTIN profile last fetched on Wed Aug 20 2025 and GST Returns status last fetched on Sun Sep 21 2025.

Recent GST Returns As on Sun Sep 21 2025

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

GSTR1
FYPeriodFiling Date
2024-2025November03 Dec 2024
2024-2025October02 Nov 2024
2024-2025September07 Oct 2024
2024-2025August05 Sep 2024
2024-2025July08 Aug 2024
2024-2025June08 Jul 2024
2024-2025May10 Jun 2024
2024-2025April10 May 2024
2023-2024March11 Apr 2024
2023-2024February06 Mar 2024
GSTR3B
FYPeriodFiling Date
2024-2025November03 Dec 2024
2024-2025October02 Nov 2024
2024-2025September18 Oct 2024
2024-2025August05 Sep 2024
2024-2025July08 Aug 2024
2024-2025June08 Jul 2024
2024-2025May10 Jun 2024
2024-2025April10 May 2024
2023-2024March11 Apr 2024
2023-2024February06 Mar 2024
GSTR9
FYPeriodFiling Date
2020-2021Annual26 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual21 Jan 2021
2017-2018Annual13 Feb 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
  • 94031010
  • 94031090
  • 94033010
  • 94033090
  • 94037000
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
  • Office / Sale Office
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