Business Details GST
Legal NameMa Kali Traders
Trade NameM/s. Ma Kali Traders
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date25/03/2019
Cancellation Date06/05/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA NORTH,Charge - SHYAMBAZAR (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - SHYAMBAZAR DIVISION,Range - RANGE-II
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 1507 Soya-Bean Oil and its Fractions, Whether or Not Refined, But Not Chemically Modified
- 1511 Palm Oil and its Fractions, Whether or Not Refined, But Not Chemically Modified
- 1514 Rape, Colza or Mustard Oil and its Fractions Thereof, Whether or Not Refined, But Not Chemically Modified
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | December | GSTR1 | 28/02/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 27/09/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 26/12/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 21/03/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 16/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 09/12/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 07/12/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 06/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 05/12/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 27/04/2019 | ONLINE | Filed |