GSTIN profile · WowGST
SONAM TANDON
Trade name: KT 21ST CENTURY
KT 21ST CENTURY is a Proprietorship registered under GST in Jammu and Kashmir under GSTIN 01AHGPT4316D1ZT since July 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Jammu and Kashmir and 180004. The reported annual aggregate turnover slab is Slab: Rs. 0 to 40 lakhs for FY 2023-2024. Its linked PAN is AHGPT4316D. The taxpayer type is recorded as Regular. E-invoice status is recorded as No. Central jurisdiction is recorded as State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I (Jurisdictional Office). State jurisdiction is recorded as State - Jammu and Kashmir,Division - Jammu,Circle - Circle B-Jammu. Its latest compliance score is 10/100 for FY 2026-27, with 0 of 2 recorded returns filed on time.
- GSTIN
- 01AHGPT4316D1ZT
- State
- Jammu and Kashmir
- PAN
- AHGPT4316D
- Company hub
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About this business
SONAM TANDON's registered GST activities point primarily toward the Wholesale Trade sector. Its registered activities include Retail Business and Wholesale Business. Reported goods and services include Push button type. The latest available profile indicates a Quarterly GST filing pattern. Taxpayer classification is listed as Regular.
Business activity context · TRD:TWD + Wholesale Trade
Nature of business is recorded as TRD:TWD. Registered activities and HSN/SAC also point to Wholesale Trade.
Filing attention
Available records show 2 delayed returns and 2 pending returns in the latest financial year.
Business Information
- PAN
- AHGPT4316D
- Constitution type
- Proprietorship
- Taxpayer type
- Regular
- Filing frequency
- Quarterly
- Registration date
- 8 Jul 2017
- Annual turnover
- Slab: Rs. 0 to 40 lakhs
- Active for
- 9 years 4 months active
- Next due
- Next GSTR-1
- Due on 13 Jan 2027
Filing summary
1
GSTR-1
1
GSTR-3B
2
Total
Business Details
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
54/4, NANAK NAGAR SHIVA JI CHOWK, OPPOSITE MILTON SHOWROOM, Jammu, Jammu, Jammu and Kashmir, 180004
JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I (Jurisdictional Office)
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle B-Jammu
Filing Profile
Compliance & Returns
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)
1 pending return
Next due 13 Jan 2027
Pending Returns (GSTR-3B)
1 pending return
Next due 24 Jan 2027
Compliance History
Compliance Journey: KT 21ST CENTURY has filed 1 GSTR-1 return and 1 GSTR-3B return for the latest financial year 2026-27. Filing performance shows 2 delayed returns, 0 on-time returns, and 2 pending returns. The on-time filing rate is 0%. The compliance score of 10/100 indicates needs support.
Important Notes
- [OK] 2 pending returns found.
- [Info] E-invoice status: No.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 2 | 0 | 1 | 1 | 13th Jan 2027 |
| GSTR-3B | 2 | 0 | 1 | 1 | 24th Jan 2027 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 13th Jul 2026 | 29th Jul 2026 | 16 Days |
| Q2 2026-27 | 13th Oct 2026 | - | 31 Days |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 24th Jul 2026 | 31st Jul 2026 | 7 Days |
| Q2 2026-27 | 24th Oct 2026 | - | 20 Days |
📦Goods & Services
Jammu and Kashmir State Overview
(- filed)
(- filed)
Constitution of Business Context
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National Rank
Rank unavailable
Total GSTINs
% of all GSTINs
Female Participation
Businesses with female members
Total GSTINs by PAN
Showing the full PAN family when stored (including registrations not yet in WowGST). Click a GSTIN to open it, or fetch it publicly if details are still missing.
PAN
AHGPT4316D
Total GSTINs
1
Active: 1 · Others: 0
States
1
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Frequently Asked Questions
Answers for GSTIN 01AHGPT4316D1ZT of KT 21ST CENTURY, Jammu and Kashmir.
Based on public registration and filing records. Updated 12 Nov 2026.