Business Details GST
Legal NameK. K Electricals
Trade NameM/s K. K. Electricals
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date01/01/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Punjab,Division - Patiala,District - Patiala,Ward - Patiala - Ward No.2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - LUDHIANA,Division - MANDI GOBINDGARH,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 27160000 Electrical Energy
- 06011000 Bulbs, Tubers, Tuberous Roots, Corms, Crowns and Rhizomes, Dormant, in Growth or in Flower; Chicory Plants and Roots Other Than Roots of Heading 1212…
- 73129000 Stranded Wire, Ropes, Cables, Plaited Bands, Slings and the Like, of Iron or Steel, Not Electrically Insulated - Other
Services Supplied SAC
- 00440233 Erection,commissioning and Installation
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR3B | 24/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 13/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 13/03/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 11/01/2024 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 09/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 09/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 07/10/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 12/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 17/08/2019 | ONLINE | Filed |