Details
Trade Name
lakshmi enterprises
Legal Name
keloth kozhukunnon sivasankaran
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
FIRST, KA12, PELICAN BUILDING, THANA, THANA, Kannur, Kerala, 670012
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - KOZHIKODE, Division - KANNUR DIVISION, Range - THALASSERY RANGE
State Jurisdiction
State - Kerala, District - Kannur, Circle - Taxpayer Services Circle, Kannur South (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Thu Aug 17 2023.
Recent GST Returns As on Thu Aug 17 2023
The latest GSTR3B was filled for the period July 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | July | 10 Aug 2023 |
| 2023-2024 | June | 11 Jul 2023 |
| 2023-2024 | May | 10 Jun 2023 |
| 2023-2024 | April | 06 May 2023 |
| 2022-2023 | March | 12 Apr 2023 |
| 2022-2023 | February | 09 Mar 2023 |
| 2022-2023 | January | 09 Feb 2023 |
| 2022-2023 | December | 12 Jan 2023 |
| 2022-2023 | November | 13 Dec 2022 |
| 2022-2023 | October | 10 Nov 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 31 Jul 2023 |
| 2022-2023 | March | 28 Apr 2023 |
| 2022-2023 | December | 30 Jan 2023 |
| 2022-2023 | September | 27 Oct 2022 |
| 2022-2023 | June | 20 Jul 2022 |
| 2021-2022 | March | 11 May 2022 |
| 2021-2022 | December | 27 Jan 2022 |
| 2021-2022 | September | 25 Oct 2021 |
| 2021-2022 | June | 17 Jul 2021 |
| 2020-2021 | March | 26 Apr 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 04 Jan 2023 |
| 2020-2021 | Annual | 01 Mar 2022 |
| 2019-2020 | Annual | 23 Apr 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 28 Oct 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
- 84251110
- 84181010
- 84211100
- 84141000
- 84381010
Business Owners
keloth kozhukunnon sivasankaran
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Retail Business
- Wholesale Business
- Recipient of Goods or Services
- Others
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