K. PATEL METAL INDUSTRIES PVT. LTD. (25AAACK8863C1ZL)
As on: October 03, 2018
K. PATEL METAL INDUSTRIES PVT. LTD. is a Private Limited Company based in
the state of Daman and Diu with a GST Registration Date of
01-Jul-2017 .
They come under State Government Jurisdiction of Daman (Jurisdictional Office). They come under Central Government Jurisdiction of RANGE-IV. Their GST Registration Status is Active . They are involved in the business activitivies of Factory / Manufacturing , Others , Export , Supplier of Services , Recipient of Goods or Services and Import .
K. PATEL METAL INDUSTRIES PVT. LTD.'s PAN number is AAACK8863C and their GST Number is 25AAACK8863C1ZL.
K. PATEL METAL INDUSTRIES PVT. LTD. has recently filed the following GST Returns:
They come under State Government Jurisdiction of Daman (Jurisdictional Office). They come under Central Government Jurisdiction of RANGE-IV. Their GST Registration Status is Active . They are involved in the business activitivies of Factory / Manufacturing , Others , Export , Supplier of Services , Recipient of Goods or Services and Import .
K. PATEL METAL INDUSTRIES PVT. LTD.'s PAN number is AAACK8863C and their GST Number is 25AAACK8863C1ZL.
K. PATEL METAL INDUSTRIES PVT. LTD. has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Jul 2020 was filed on
10-Aug-2020
▪ GSTR3B for the Return
Period of Jul 2020 was filed on
19-Aug-2020
▪ GSTR9 for the Return
Period of 2021 was filed on
29-Dec-2021
GSTIN Details
| Legal Name | K PATEL METAL INDUSTRIES PVT LTD |
| Company Status | Active |
| Trade Name | K. PATEL METAL INDUSTRIES PVT. LTD. |
| GSTIN | 25AAACK8863C1ZL |
| PAN | AAACK8863C |
| State | 25 - Daman and Diu (DD) |
| PIN Code | 396210 |
| TaxPayer Type | Regular |
| Constitution of Business | Private Limited Company |
| Registration Date | 01-Jul-2017 |
| Cancellation Date | - |
| State Jurisdiction | Daman (Jurisdictional Office) |
| Centre Jurisdiction | RANGE-IV |
| Nature of Business Activities |
▪ Factory / Manufacturing ▪ Others ▪ Export ▪ Supplier of Services ▪ Recipient of Goods or Services ▪ Import |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-9 | 2021 | 29-Dec-2021 | Filed |
| GSTR9C | Mar 2021 | 30-Dec-2021 | Filed |
| ITC-04 | Sep 2020 | 31-Jan-2021 | Filed |
| GSTR-1 | Jul 2020 | 10-Aug-2020 | Filed |
| GSTR-3B | Jul 2020 | 19-Aug-2020 | Filed |
| GSTR-1 | Jun 2020 | 13-Jul-2020 | Filed |
| GSTR-3B | Jun 2020 | 18-Jul-2020 | Filed |
| ITC-04 | Jun 2020 | 12-Jan-2021 | Filed |
| GSTR-1 | May 2020 | 24-Jun-2020 | Filed |
| GSTR-3B | May 2020 | 26-Jun-2020 | Filed |
| GSTR-1 | Apr 2020 | 04-Jun-2020 | Filed |
| GSTR-3B | Apr 2020 | 19-Jun-2020 | Filed |
| GSTR-1 | Mar 2020 | 02-Jun-2020 | Filed |
| GSTR-3B | Mar 2020 | 19-Jun-2020 | Filed |
| GSTR-9 | 2020 | 27-Feb-2021 | Filed |
| GSTR9C | Mar 2020 | 27-Feb-2021 | Filed |
| GSTR-1 | Feb 2020 | 09-Mar-2020 | Filed |
| GSTR-3B | Feb 2020 | 18-Mar-2020 | Filed |
| GSTR-1 | Jan 2020 | 08-Feb-2020 | Filed |
| GSTR-3B | Jan 2020 | 17-Feb-2020 | Filed |
| GSTR-1 | Dec 2019 | 10-Jan-2020 | Filed |
| GSTR-3B | Dec 2019 | 18-Jan-2020 | Filed |
| GSTR-1 | Nov 2019 | 09-Dec-2019 | Filed |
| GSTR-3B | Nov 2019 | 18-Dec-2019 | Filed |
| GSTR-1 | Oct 2019 | 09-Nov-2019 | Filed |
| GSTR-3B | Oct 2019 | 18-Nov-2019 | Filed |
| GSTR-1 | Sep 2019 | 09-Oct-2019 | Filed |
| GSTR-3B | Sep 2019 | 18-Oct-2019 | Filed |
| GSTR-1 | Aug 2019 | 09-Sep-2019 | Filed |
| GSTR-3B | Aug 2019 | 18-Sep-2019 | Filed |
| GSTR-1 | Jul 2019 | 09-Aug-2019 | Filed |
| GSTR-3B | Jul 2019 | 19-Aug-2019 | Filed |
| GSTR-1 | Jun 2019 | 09-Jul-2019 | Filed |
| GSTR-3B | Jun 2019 | 18-Jul-2019 | Filed |
| GSTR-1 | May 2019 | 07-Jun-2019 | Filed |
| GSTR-3B | May 2019 | 19-Jun-2019 | Filed |
| GSTR-1 | Apr 2019 | 09-May-2019 | Filed |
| GSTR-3B | Apr 2019 | 17-May-2019 | Filed |
| GSTR-1 | Mar 2019 | 10-Apr-2019 | Filed |
| GSTR-3B | Mar 2019 | 19-Apr-2019 | Filed |
| GSTR-9 | 2019 | 14-Oct-2020 | Filed |
| GSTR9C | Mar 2019 | 14-Oct-2020 | Filed |
| GSTR-1 | Aug 2018 | 10-Sep-2018 | Filed |
| GSTR-3B | Aug 2018 | 20-Sep-2018 | Filed |
| GSTR-1 | Jul 2018 | 16-Aug-2018 | Filed |
| GSTR-3B | Jul 2018 | 20-Aug-2018 | Filed |
| GSTR-1 | Jun 2018 | 10-Jul-2018 | Filed |
| GSTR-3B | Jun 2018 | 19-Jul-2018 | Filed |
| GSTR-1 | May 2018 | 09-Jun-2018 | Filed |
| GSTR-3B | May 2018 | 19-Jun-2018 | Filed |
| GSTR-1 | Apr 2018 | 29-May-2018 | Filed |
| GSTR-3B | Apr 2018 | 19-May-2018 | Filed |
| GSTR-9 | 2018 | 21-Aug-2019 | Filed |
| GSTR9C | Mar 2018 | 25-Jan-2020 | Filed |