GST Details of M. K. SALES CORP   32BMDPS0668E1Z7   Kerala

Details

Trade Name

m. k. sales corp

Legal Name

mahendra kumar sharma

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

31/07/2021

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

Door No.40/8714A, Srinivas Mallan Road, Ernakulam, Ernakulam, Kerala, 682035

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - KOCHI, Division - ERNAKULAM DIVISION, Range - ERNAKULAM RANGE-4

State Jurisdiction

State - Kerala, Division - Ernakulam, Circle - Taxpayer Services Circle, Ernakulam Central (Jurisdictional Office)

GSTIN profile last fetched on Mon Oct 09 2023 and GST Returns status last fetched on Wed Jul 12 2023.

Recent GST Returns As on Wed Jul 12 2023

The latest GSTR3B was filled for the period July 2021-2022. The latest GSTR3B was filled for the period July 2021-2022.

GSTR1
FYPeriodFiling Date
2021-2022July02 Aug 2021
2021-2022June06 Jul 2021
2021-2022May25 Jun 2021
2021-2022April24 May 2021
2020-2021March10 Apr 2021
2020-2021February10 Mar 2021
2020-2021January11 Feb 2021
2020-2021December09 Jan 2021
2020-2021November11 Dec 2020
2020-2021October11 Nov 2020
GSTR3B
FYPeriodFiling Date
2021-2022July02 Aug 2021
2021-2022June06 Jul 2021
2021-2022May25 Jun 2021
2021-2022April24 May 2021
2020-2021March20 Apr 2021
2020-2021February19 Mar 2021
2020-2021January20 Feb 2021
2020-2021December22 Jan 2021
2020-2021November20 Dec 2020
2020-2021October11 Nov 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 84831010
  • 83011000
  • 63061100
  • 48191010
  • 34031100
Business Owners

mahendra kumar sharma

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
  • Wholesale Business
  • Retail Business
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