GST Details of DENTCARE DENTAL LAB PVT LTD   32AACCD6089P2Z5   Kerala

Details

Trade Name

dentcare dental lab pvt ltd

Legal Name

dentcare dental lab private limited

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

30/11/2023

Registration Date

29/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

3rd Floor, SDF-17, DENTCARE DENTAL LAB PVT LTD, KAKKANAD, KAKKANAD, Ernakulam, Kerala, 682037

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - KOCHI, Division - KAKKANAD DIVISION, Range - KAKKANAD RANGE-1 (Jurisdictional Office)

State Jurisdiction

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

GSTIN profile last fetched on Fri Nov 29 2024 and GST Returns status last fetched on Sun Apr 27 2025.

Recent GST Returns As on Sun Apr 27 2025

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

GSTR1
FYPeriodFiling Date
2023-2024November06 Dec 2023
2023-2024October11 Nov 2023
2023-2024September09 Oct 2023
2023-2024August09 Sep 2023
2023-2024July10 Aug 2023
2023-2024June11 Jul 2023
2023-2024May09 Jun 2023
2023-2024April11 May 2023
2022-2023March11 Apr 2023
2022-2023February11 Mar 2023
GSTR3B
FYPeriodFiling Date
2023-2024November06 Dec 2023
2023-2024October20 Nov 2023
2023-2024September19 Oct 2023
2023-2024August19 Sep 2023
2023-2024July19 Aug 2023
2023-2024June20 Jul 2023
2023-2024May19 Jun 2023
2023-2024April20 May 2023
2022-2023March20 Apr 2023
2022-2023February20 Mar 2023
GSTR9C
FYPeriodFiling Date
2021-2022Annual31 Dec 2022
2020-2021Annual14 Mar 2022
2019-2020Annual08 May 2021
2018-2019Annual08 May 2021
2017-2018Annual05 Feb 2020
GSTR9
FYPeriodFiling Date
2021-2022Annual30 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual08 May 2021
2018-2019Annual06 May 2021
2017-2018Annual04 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
  • 9021
Business Owners

john kuriakose

baby kuriakose

jessy john

saju kuriakose

joshua john

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
  • Factory / Manufacturing
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