About the business
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED operates in the Logistics and Warehousing sector as a Society/ Club/ Trust/ AOP registered under GST in Jammu and Kashmir.
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Next due
Next GSTR-3B
due on 20 Sept 2026
Compliance Score
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED is a Society/ Club/ Trust/ AOP registered under GST in Jammu and Kashmir with GSTIN 01AAAAG5588Q1ZA. The business is currently Active and was registered on 8 July 2017.
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED operates in the Logistics and Warehousing sector as a Society/ Club/ Trust/ AOP registered under GST in Jammu and Kashmir.
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED has a GST compliance score of 40% with 8 pending returns in the available records.
The current compliance score or pending returns indicate elevated risk; verify recent filings before relying on this profile.
PRINCIPAL PLACE OF BUSINESS
PLOT KHASRA NO.423 MIN, BIRPUR TEHSIL, BARI BRAHMANA, Samba, Jammu and Kashmir, 181133
REGISTRATION TYPE
Regular
JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-III (Jurisdictional Office)
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle R-Jammu
PLOT KHASRA NO.423 MIN, BIRPUR TEHSIL, BARI BRAHMANA, Samba, Jammu and Kashmir, 181133
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Pending Returns (GSTR-1)
5 pending returns
Next due 11 Oct 2026
Pending Returns (GSTR-3B)
4 pending returns
Next due 20 Sept 2026
Compliance Journey: GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 9 pending returns. The compliance score of 37/100 indicates needs support.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 5 | 0 | 0 | 5 | 11 Oct 2026 |
| GSTR-3B | 4 | 0 | 0 | 4 | 20 Sept 2026 |
GSTR-1 Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| April 2026 | 11 May 2026 | - | 129 Days |
| May 2026 | 11 Jun 2026 | - | 98 Days |
| June 2026 | 11 Jul 2026 | - | 68 Days |
| July 2026 | 11 Aug 2026 | - | 37 Days |
| August 2026 | 11 Sept 2026 | - | 6 Days |
GSTR-3B Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| April 2026 | 20 May 2026 | - | 120 Days |
| May 2026 | 20 Jun 2026 | - | 89 Days |
| June 2026 | 20 Jul 2026 | - | 59 Days |
| July 2026 | 20 Aug 2026 | - | 28 Days |
| August 2026 | 20 Sept 2026 | - | Not filed |
Jammu and Kashmir GST snapshot.
State
State Name
Jammu and Kashmir
State Code
01
Updated
-
Jurisdiction
Central
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-III (Jurisdictional Office)
State
State - Jammu and Kashmir,Division - Jammu,Circle - Circle R-Jammu
You are one of — Society/ Club/ Trust/ AOPs nationwide. See how your business type compares across India.
CONSTITUTION
STATE CODE
REGISTERED STATE
PAN
AAAAG5588Q
Related GSTINs
2
05AAAAG5588Q1Z2
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED
16AAAAG5588Q1ZZ
GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED
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