Finexo Software

K.L.J. POLYMERS PRIVATE LIMITED

GSTIN 26AAHCK9805B1ZM

ActiveMonthlyRegular

K.L.J. POLYMERS PRIVATE LIMITED is a private limited company registered under GST in Dadra & Nagar Haveli and Daman & Diu since 09/09/2020. Its GSTIN 26AAHCK9805B1ZM is currently active. For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Aug 2026, filed on 18-09-2026. The latest GSTR-1 is for Sep 2026.

GST registration details

Legal name
K.L.J. POLYMERS PRIVATE LIMITED
GSTIN
26AAHCK9805B1ZM
PAN
AAHCK9805B
GSTIN status
Active
Taxpayer type
Regular
Constitution of business
Private Limited Company
Date of registration
09/09/2020
State
Dadra & Nagar Haveli and Daman & Diu
State jurisdiction
Silvassa
Centre jurisdiction
RANGE-III
e-Invoice applicable
Yes
Nature of business
Export, Import, Factory / Manufacturing, Supplier of Services, Recipient of Goods or Services, Office / Sale Office

Principal place of business: Survey No. 837, Area B, Jamalpada Road, Silvassa, Dadra And Nagar Haveli, Dadra and Nagar Haveli and Daman and Diu, 396230

Filing frequency (QRMP status)

Quarterly means the taxpayer opted into the QRMP scheme for that quarter.

FY 2026-27
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly
FY 2025-26
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly

GST return filing status

GSTR-1

Tax periodDate of filingModeStatus
Sep 202609-10-2026ONLINEFiled
Aug 202609-09-2026ONLINEFiled
Jul 202610-08-2026ONLINEFiled
Jun 202609-07-2026ONLINEFiled
May 202610-06-2026ONLINEFiled
Apr 202609-05-2026ONLINEFiled
Mar 202614-04-2026ONLINEFiled
Feb 202611-03-2026ONLINEFiled
Jan 202611-02-2026ONLINEFiled
Dec 202510-01-2026ONLINEFiled
Nov 202511-12-2025ONLINEFiled
Oct 202510-11-2025ONLINEFiled
Sep 202510-10-2025ONLINEFiled
Aug 202511-09-2025ONLINEFiled
Jul 202511-08-2025ONLINEFiled
Jun 202511-07-2025ONLINEFiled
May 202511-06-2025ONLINEFiled
Apr 202511-05-2025ONLINEFiled

GSTR-3B

Tax periodDate of filingModeStatus
Aug 202618-09-2026ONLINEFiled
Jul 202619-08-2026ONLINEFiled
Jun 202620-07-2026ONLINEFiled
May 202619-06-2026ONLINEFiled
Apr 202620-05-2026ONLINEFiled
Mar 202620-04-2026ONLINEFiled
Feb 202619-03-2026ONLINEFiled
Jan 202620-02-2026ONLINEFiled
Dec 202520-01-2026ONLINEFiled
Nov 202519-12-2025ONLINEFiled
Oct 202520-11-2025ONLINEFiled
Sep 202518-10-2025ONLINEFiled
Aug 202520-09-2025ONLINEFiled
Jul 202520-08-2025ONLINEFiled
Jun 202519-07-2025ONLINEFiled
May 202520-06-2025ONLINEFiled
Apr 202520-05-2025ONLINEFiled

GSTR2X

Tax periodDate of filingModeStatus
Jul 202618-08-2026ONLINEFiled
Jun 202618-08-2026ONLINEFiled
May 202618-08-2026ONLINEFiled
Apr 202618-08-2026ONLINEFiled

ITC04

Tax periodDate of filingModeStatus
undefined 202523-04-2026ONLINEFiled
undefined 202524-10-2025ONLINEFiled

Data fetched from the GST portal on 16 October 2026. Search this GSTIN again below to refresh data older than a week.

Track GST filing for all your clients in one place

Finexo's practice management software shows the GSTR-1 and GSTR-3B status of every client GSTIN, assigns filing tasks to your team and reminds clients before due dates.

See Finexo for CA firms

More GST numbers

Is this your GSTIN?