Business Details GST
Legal NameNaveen Verma
Trade NameKalki
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date28/07/2021
Cancellation Date07/04/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna East,Circle - Patna City East
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA EAST DIVISION,Range - PATNA CITY RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 28/07/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 08028030 Other Nuts, Fresh or Dried, Whether or Not Shelled or Peeled - Areca Nuts ---Ground
- 0910 Ginger, Saffron, Turmeric(curcuma), Thyme, Bay Leaves, Curry and Other Spices-Ginger--Neither Crushed Nor Ground---Fresh
- 09109914 Ginger, Saffron, Turmeric (Curcuma), Thyme, Bay Leaves, Curry and Other Spices Other Spices : Other : Seed : Ajwain
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 19/06/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 19/06/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 19/06/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 27/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 27/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 19/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 19/09/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 19/06/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 19/06/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 07/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 07/01/2022 | ONLINE | Filed |
All India Registrations 2 registrations
Kalki is registered for GST 2 times in states & UTs across India under PAN ARMPV1802E. Currently viewing: Bihar.