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G K & Associates

G K & Associates
Active 07AAIFG6211D1ZT East Delhi, Delhi Since 10/07/2017
Partnership
Constitution
Regular
Taxpayer Type
22
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NameG K & Associates
Trade NameG K & Associates
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/07/2017
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Supplier of Services

Jurisdiction GST

State JurisdictionState - Delhi,Zone - Zone 7,Ward - Ward 80 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - LAXMI NAGAR,Range - RANGE - 151

Identity Verification GST

Aadhaar Verification
No
eKYC Verification
Yes
Verified on 06/01/2023
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Services Supplied SAC

  • 998221 Financial auditing services
  • 998222 Accounting and bookkeeping services
  • 998231 Corporate tax consulting and preparation services

GST Return Filing History

2017-2018Filed
2019-2020Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025April GSTR3B 18/05/2024 ONLINE Filed
2024-2025June GSTR3B 17/07/2024 ONLINE Filed
2024-2025August GSTR3B 14/09/2024 ONLINE Filed
2024-2025July GSTR3B 14/08/2024 ONLINE Filed
2024-2025May GSTR3B 14/06/2024 ONLINE Filed
2024-2025August GSTR1 10/09/2024 ONLINE Filed
2024-2025April GSTR1 09/05/2024 ONLINE Filed
2024-2025June GSTR1 06/07/2024 ONLINE Filed
2024-2025July GSTR1 05/08/2024 ONLINE Filed
2024-2025May GSTR1 04/06/2024 ONLINE Filed
2023-2024January GSTR3B 20/02/2024 ONLINE Filed
2023-2024November GSTR3B 19/12/2023 ONLINE Filed
2023-2024December GSTR3B 19/01/2024 ONLINE Filed
2023-2024March GSTR3B 18/04/2024 ONLINE Filed
2023-2024February GSTR3B 14/03/2024 ONLINE Filed
2023-2024March GSTR1 11/04/2024 ONLINE Filed
2023-2024November GSTR1 07/12/2023 ONLINE Filed
2023-2024February GSTR1 07/03/2024 ONLINE Filed
2023-2024January GSTR1 05/02/2024 ONLINE Filed
2023-2024December GSTR1 04/01/2024 ONLINE Filed
2019-2020Annual GSTR9 18/02/2021 ONLINE Filed
2017-2018Annual GSTR9 08/08/2019 ONLINE Filed

All India Registrations 2 registrations

G K & Associates is registered for GST 2 times in states & UTs across India under PAN AAIFG6211D. Currently viewing: Delhi.