About the business
SAI SILKS KALAMANDIR LIMITED operates in the Logistics and Warehousing sector as a Public Limited Company registered under GST in Karnataka.
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Next due
Next GSTR-3B
due on 20 Sept 2026
Compliance Score
SAI SILKS KALAMANDIR LIMITED is a Public Limited Company registered under GST in Karnataka with GSTIN 29AAMCS1175P1ZJ. The business is currently Active and was registered on 1 July 2017.
SAI SILKS KALAMANDIR LIMITED operates in the Logistics and Warehousing sector as a Public Limited Company registered under GST in Karnataka.
GST filing and compliance details are shown from available GST records.
A compliance score is not currently available; review the latest filing information before making decisions.
PRINCIPAL PLACE OF BUSINESS
No 33, 4th Cross, 20th Main Road, Janayangar 5th Block, Bengaluru, Bengaluru Urban, Karnataka, 560041
REGISTRATION TYPE
Regular
JURISDICTION (CENTRAL)
State - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-3,Range - RANGE-ESD3
JURISDICTION (STATE)
State - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 090 - Bengaluru (Jurisdictional Office)
No 33, 4th Cross, 20th Main Road, Janayangar 5th Block, Bengaluru, Bengaluru Urban, Karnataka, 560041
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)
2 pending returns
Next due 11 Oct 2026
Pending Returns (GSTR-3B)
1 pending return
Next due 20 Sept 2026
Compliance Journey: SAI SILKS KALAMANDIR LIMITED has filed 3 GSTR-1 returns and 3 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 6 on-time returns, and 3 pending returns. The on-time filing rate is 100%. The compliance score of 75/100 indicates strong compliance.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 5 | 3 | 0 | 2 | 11 Oct 2026 |
| GSTR-3B | 4 | 3 | 0 | 1 | 20 Sept 2026 |
GSTR-1 Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| April 2026 | 11 May 2026 | 11 May 2026 | On Time |
| May 2026 | 11 Jun 2026 | 11 Jun 2026 | On Time |
| June 2026 | 11 Jul 2026 | 11 Jul 2026 | On Time |
| 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 | 20 May 2026 | On Time |
| May 2026 | 20 Jun 2026 | 20 Jun 2026 | On Time |
| June 2026 | 20 Jul 2026 | 17 Jul 2026 | On Time |
| July 2026 | 20 Aug 2026 | - | 28 Days |
| August 2026 | 20 Sept 2026 | - | Not filed |
Karnataka GST snapshot.
State
State Name
Karnataka
State Code
29
Updated
-
Jurisdiction
Central
State - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-SOUTH,Division - SOUTH DIVISION-3,Range - RANGE-ESD3
State
State - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 090 - Bengaluru (Jurisdictional Office)
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CONSTITUTION
STATE CODE
REGISTERED STATE
PAN
AAMCS1175P
Related GSTINs
5
37AAMCS1175P1ZM
SAI SILKS KALAMANDIR LIMITED
33AAMCS1175P1ZU
SAI SILKS KALAMANDIR LIMITED
34AAMCS1175P1ZS
SAI SILKS KALAMANDIR LIMITED
36AAMCS1175P2ZN
SAI SILKS KALAMANDIR LIMITED
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