Details
Trade Name
ice land refrigeration & home appliance service
Legal Name
siddique kayyinkulangara
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
111/327, KALPETTA, KALPETTA, Wayanad, Kerala, 673122
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - KOZHIKODE, Division - KOZHIKODE RURAL DIVISION, Range - KALPETTA RANGE
State Jurisdiction
State - Kerala, District - Wayanad, Circle - Taxpayer Services Circle, Kalpetta (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 16 2024 and GST Returns status last fetched on Tue Aug 08 2023.
Recent GST Returns As on Tue Aug 08 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 14 Jul 2023 |
| 2023-2024 | May | 14 Jun 2023 |
| 2023-2024 | April | 17 May 2023 |
| 2022-2023 | March | 17 Apr 2023 |
| 2022-2023 | February | 17 Mar 2023 |
| 2022-2023 | January | 16 Feb 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | November | 16 Dec 2022 |
| 2022-2023 | October | 16 Nov 2022 |
| 2022-2023 | September | 17 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 07 Jul 2023 |
| 2023-2024 | May | 13 Jun 2023 |
| 2023-2024 | April | 11 May 2023 |
| 2022-2023 | March | 11 Apr 2023 |
| 2022-2023 | February | 10 Mar 2023 |
| 2022-2023 | January | 09 Feb 2023 |
| 2022-2023 | December | 09 Jan 2023 |
| 2022-2023 | November | 09 Dec 2022 |
| 2022-2023 | October | 09 Nov 2022 |
| 2022-2023 | September | 11 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Apr 2022 |
| 2020-2021 | Annual | 20 Jul 2021 |
| 2019-2020 | Annual | 26 Aug 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Jan-Mar | 18 Apr 2022 |
| 2021-2022 | Oct-Dec | 18 Jan 2022 |
| 2021-2022 | Jul-Sep | 28 Oct 2021 |
| 2021-2022 | Apr-Jun | 20 Jul 2021 |
| 2020-2021 | Jan-Mar | 16 Apr 2021 |
| 2020-2021 | Oct-Dec | 18 Jan 2021 |
| 2020-2021 | Jul-Sep | 17 Oct 2020 |
| 2020-2021 | Apr-Jun | 21 Jul 2020 |
| 2019-2020 | Jan-Mar | 29 May 2020 |
| 2019-2020 | Oct-Dec | 14 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 30 Jul 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Jan-Mar | 20 Apr 2019 |
| 2018-2019 | Oct-Dec | 18 Jan 2019 |
| 2018-2019 | Jul-Sep | 22 Oct 2018 |
| 2018-2019 | Apr-Jun | 26 Jul 2018 |
| 2017-2018 | Jan-Mar | 25 Apr 2018 |
| 2017-2018 | Oct-Dec | 18 Jan 2018 |
| 2017-2018 | Jul-Sep | 13 Dec 2017 |
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
- 84181010
- 85422100
Business Owners
siddique kayyinkulangara
Other GSTIN of the PAN
No other GSTIN found for this 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
- Retail Business
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