M/S SIKKA AND ASSOCIATES
Updated on 12-05-2022 124 Views and kumar individual sikka harish associates ms
M/S SIKKA AND ASSOCIATES Goods and Services Tax Identification Number (GSTIN) or GST Identification Number is 05AWKPS2242J1ZD. M/S SIKKA AND ASSOCIATES is a Business based in . M/S SIKKA AND ASSOCIATES was registered on 01-07-2017.
Their GST Registration Status is None. The main business activities of M/S SIKKA AND ASSOCIATES is Works Contract.
M/S SIKKA AND ASSOCIATES's PAN number is AWKPS2242J.
| GSTIN | 05AWKPS2242J1ZD |
| Legal Name | HARISH KUMAR SIKKA |
| Trade Name | M/S SIKKA AND ASSOCIATES |
| PAN | AWKPS2242J (Individual PAN) |
| GSTIN / UIN Status | None |
| Total No. of Registrations | 1 |
| Dealer Type (Registration Type) | Regular |
| Entity Type (Constitution of Business) | Sole Proprietorship |
| State Jurisdiction | None |
| Centre Jurisdiction | None |
| Registration Date | 01-07-2017 |
| Cancellation Date | None |
| Business | Works Contract |
| State | Uttrakhand (05) |
| Address | DEHRADUN, DEHRADUN |
| PIN | None |
Tax Returns of 05AWKPS2242J1ZD
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Dec-21 | 15-Jan-22 | Filed |
| Sep-21 | 03-Nov-21 | Filed |
| Jun-21 | 10-Jul-21 | Filed |
| Mar-21 | 04-Apr-21 | Filed |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Dec-21 | ||
| Sep-21 | ||
| Jun-21 | ||
| Mar-21 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Dec-21 | 29-Jan-22 | Filed |
| Sep-21 | 02-Nov-21 | Filed |
| Jun-21 | 24-Jul-21 | Filed |
| Mar-21 | 18-May-21 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Dec-21 | ||
| Sep-21 | ||
| Jun-21 | ||
| Mar-21 |
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Dec-20 | 26-Jan-21 | Filed |
| Nov-20 | ||
| Oct-20 | ||
| Sep-20 | 24-Oct-20 | Filed |
| Aug-20 | ||
| Jul-20 | ||
| Jun-20 | 08-Aug-20 | Filed |
| Mar-20 | 09-Jun-20 | Filed |
| Apr-20 | ||
| May-20 | ||
| Feb-20 | ||
| Jan-20 |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Dec-20 | ||
| Nov-20 | ||
| Oct-20 | ||
| Sep-20 | ||
| Aug-20 | ||
| Jul-20 | ||
| Jun-20 | ||
| Mar-20 | ||
| Apr-20 | ||
| May-20 | ||
| Feb-20 | ||
| Jan-20 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Dec-20 | 18-Jan-21 | Filed |
| Nov-20 | 19-Dec-20 | Filed |
| Oct-20 | 24-Nov-20 | Filed |
| Sep-20 | 24-Oct-20 | Filed |
| Aug-20 | 07-Oct-20 | Filed |
| Jul-20 | 04-Oct-20 | Filed |
| Jun-20 | 08-Aug-20 | Filed |
| Mar-20 | 29-Apr-20 | Filed |
| Apr-20 | 08-Jun-20 | Filed |
| May-20 | 08-Jun-20 | Filed |
| Feb-20 | 09-Mar-20 | Filed |
| Jan-20 | 08-Feb-20 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Dec-20 | ||
| Nov-20 | ||
| Oct-20 | ||
| Sep-20 | ||
| Aug-20 | ||
| Jul-20 | ||
| Jun-20 | ||
| Mar-20 | ||
| Apr-20 | ||
| May-20 | ||
| Feb-20 | ||
| Jan-20 |
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Dec-19 | 11-Jan-20 | Filed |
| Nov-19 | ||
| Sep-19 | 29-Nov-19 | Filed |
| Oct-19 | ||
| Aug-19 | ||
| Jul-19 | ||
| Jun-19 | 01-Jul-19 | Filed |
| May-19 | ||
| Apr-19 | ||
| Mar-19 | 15-Apr-19 | Filed |
| Feb-19 | ||
| Jan-19 |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Dec-19 | ||
| Nov-19 | ||
| Sep-19 | ||
| Oct-19 | ||
| Aug-19 | ||
| Jul-19 | ||
| Jun-19 | ||
| May-19 | ||
| Apr-19 | ||
| Mar-19 | ||
| Feb-19 | ||
| Jan-19 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Dec-19 | 11-Jan-20 | Filed |
| Nov-19 | 03-Dec-19 | Filed |
| Sep-19 | 09-Oct-19 | Filed |
| Oct-19 | 05-Nov-19 | Filed |
| Aug-19 | 11-Sep-19 | Filed |
| Jul-19 | 16-Aug-19 | Filed |
| Jun-19 | 01-Jul-19 | Filed |
| May-19 | 11-Jun-19 | Filed |
| Apr-19 | 14-May-19 | Filed |
| Mar-19 | 15-Apr-19 | Filed |
| Feb-19 | 12-Mar-19 | Filed |
| Jan-19 | 16-Feb-19 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Dec-19 | ||
| Nov-19 | ||
| Sep-19 | ||
| Oct-19 | ||
| Aug-19 | ||
| Jul-19 | ||
| Jun-19 | ||
| May-19 | ||
| Apr-19 | ||
| Mar-19 | ||
| Feb-19 | ||
| Jan-19 |
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Jun-18 | 03-Jan-20 | Filed |
| Mar-18 | 30-Apr-18 | Filed |
| Dec-18 | 11-Jan-19 | Filed |
| Nov-18 | ||
| Oct-18 | ||
| Sep-18 | 24-Oct-18 | Filed |
| Aug-18 | ||
| Jul-18 | ||
| May-18 | ||
| Apr-18 | ||
| Feb-18 | ||
| Jan-18 |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Jun-18 | ||
| Mar-18 | ||
| Dec-18 | ||
| Nov-18 | ||
| Oct-18 | ||
| Sep-18 | ||
| Aug-18 | ||
| Jul-18 | ||
| May-18 | ||
| Apr-18 | ||
| Feb-18 | ||
| Jan-18 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Jun-18 | 19-Jul-18 | Filed |
| Mar-18 | 21-May-18 | Filed |
| Dec-18 | 11-Jan-19 | Filed |
| Nov-18 | 12-Dec-18 | Filed |
| Oct-18 | 15-Nov-18 | Filed |
| Sep-18 | 19-Oct-18 | Filed |
| Aug-18 | 20-Sep-18 | Filed |
| Jul-18 | 20-Aug-18 | Filed |
| May-18 | 20-Jun-18 | Filed |
| Apr-18 | 22-May-18 | Filed |
| Feb-18 | 21-May-18 | Filed |
| Jan-18 | 27-Feb-18 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Jun-18 | ||
| Mar-18 | 01-Aug-19 | Filed |
| Dec-18 | ||
| Nov-18 | ||
| Oct-18 | ||
| Sep-18 | ||
| Aug-18 | ||
| Jul-18 | ||
| May-18 | ||
| Apr-18 | ||
| Feb-18 | ||
| Jan-18 |
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Jul-17 | 01-Aug-19 | Filed |
| Dec-17 | 06-Feb-18 | Filed |
| Nov-17 | ||
| Sep-17 | 26-Dec-17 | Filed |
| Oct-17 | ||
| Aug-17 |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Jul-17 | 17-Oct-17 | Filed |
| Dec-17 | ||
| Nov-17 | ||
| Sep-17 | ||
| Oct-17 | ||
| Aug-17 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Jul-17 | 12-Oct-17 | Filed |
| Dec-17 | 19-Jan-18 | Filed |
| Nov-17 | 12-Jan-18 | Filed |
| Sep-17 | 12-Oct-17 | Filed |
| Oct-17 | 20-Nov-17 | Filed |
| Aug-17 | 12-Oct-17 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Jul-17 | ||
| Dec-17 | ||
| Nov-17 | ||
| Sep-17 | ||
| Oct-17 | ||
| Aug-17 |
GSTR1
| Period | Filing Date | Status |
|---|---|---|
| Mar-22 | 17-Apr-22 | Filed |
GSTR3B
| Period | Filing Date | Status |
|---|---|---|
| Mar-22 |
GSTR9
| Period | Filing Date | Status |
|---|---|---|
| Mar-22 | 24-Apr-22 | Filed |
GSTR9C
| Period | Filing Date | Status |
|---|---|---|
| Mar-22 |
FAQ's:
What is the Name of 05AWKPS2242J1ZD?
05AWKPS2242J1ZD Name is M/S SIKKA AND ASSOCIATES and HARISH KUMAR SIKKA.
What is the GST Number of M/S SIKKA AND ASSOCIATES?
M/S SIKKA AND ASSOCIATES's GST Number is 05AWKPS2242J1ZD and it is registered in India.
What is the Official Address of GST 05AWKPS2242J1ZD M/S SIKKA AND ASSOCIATES?
05AWKPS2242J1ZD GST M/S SIKKA AND ASSOCIATES's official address is DEHRADUN, DEHRADUN.
What is the State of Jurisdiction of 05AWKPS2242J1ZD GST Number?
05AWKPS2242J1ZD is registered in Uttrakhand State of India.
What is the PAN type of M/S SIKKA AND ASSOCIATES?
M/S SIKKA AND ASSOCIATES tax payer with GSTIN 05AWKPS2242J1ZD is of Individual.
We try our best to keep the information displayed here, both correct and latest, but it is not the primary and official source. The GST official registry site should always be referred to for conclusive and precise information and data.
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