Business Details GST
Legal NameRohit Gupta
Trade NameKailoo Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Udhampur-Jammu
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-III (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3919 Self-Adhesive Plates, Sheets, Film, Foil, Tape, Strip and Other Flat Shapes, of Plastics, Whether or Not in Rolls
- 0711 Vegetables Provisionally Preserved, But Unsuitable in That State for Immediate Consumption
- 2201 Waters, Including Natural or Artificial Mineral Waters and Aerated Waters, Not Containing Added Sugar or Other Sweetening Matter Nor Flavoured; Ice…
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 25/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 13/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 13/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 03/08/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 18/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 18/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 11/01/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 24/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 21/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 15/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 02/08/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 30/12/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 30/05/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/08/2019 | ONLINE | Filed |
All India Registrations 2 registrations
Kailoo Enterprises is registered for GST 2 times in states & UTs across India under PAN ANAPG3793M. Currently viewing: Jammu & Kashmir.