Business Details GST
Legal NameAbdul Waheed
Trade NameM/s Kochi Kerala Transport Company
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date08/07/2019
Cancellation Date31/10/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Kota,Circle - Circle-B, Kota,Ward - Circle-B, Kota - Ward-I (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - UDAIPUR,Division - GST DIVISION-H KOTA,Range - GST RANGE-XXXVII
Identity Verification GST
Aadhaar Verification
No
Verified on 28/05/2025
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2710 Petroleum Oils and Oils Obtained from Bituminous Minerals, Other Than Crude, Preparations Not Elsewhere Specified or Included, Containing by Weight…
Services Supplied SAC
- 996791 Goods transport agency services for road transport
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 13/01/2025 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 24/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/01/2025 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 13/01/2025 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 12/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 12/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 05/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 27/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 27/05/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 01/10/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 02/05/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 01/01/2022 | ONLINE | Filed |