Business Details GST
Legal NameKitchen Q Specialty
Trade NameKitchen Q Specialty
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date29/11/2022
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - KOLKATA SOUTH,Charge - BELIAGHATA (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - BURRABAZAR DIVISION,Range - RANGE-IV
Identity Verification GST
Aadhaar Verification
Yes
Verified on 31/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 97019092 Restaurant decoration of plastics
Services Supplied SAC
- 996334 Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.
GST Return Filing History
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | July | GSTR3B | 30/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 28/12/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 22/05/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 22/05/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 19/09/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 18/05/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 15/05/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 02/10/2023 | ONLINE | Filed |