Business Details GST
Legal NameCalcutta Industrial Corporation
Trade NameCalcutta Industrial Corporation
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 103 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - NARAINA,Range - RANGE - 53
Identity Verification GST
Aadhaar Verification
Yes
Verified on 31/07/2025
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 25 Cr. to 100 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7209 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, OF A WIDTH OF 600 MM OR MORE, COLDROLLED (COLD-REDUCED), NOT CLAD, PLATED OR COATED
- 7210 Flat-Rolled Products of Iron or Non-Alloy Steel, of A Width of 600 Mm or More, Clad, Plated or Coated - Plated or Coated with Tin
- 7226 Flat-Rolled Products of Other Alloy Steel, of A Width of Less Than 600 Mm - of Silicon-Electrical Steel
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR3B | 19/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 08/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 07/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 18/09/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 16/11/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 16/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 09/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 07/02/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 06/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 06/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 06/09/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 06/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 05/03/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 22/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 22/12/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 15/11/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 15/11/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 15/02/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 15/02/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 13/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 12/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 14/01/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 13/01/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 04/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 04/02/2020 | ONLINE | Filed |