GSTIN profile · WowGST
MALLYA TRADERS
MALLYA TRADERS is a Partnership registered under GST in Kerala under GSTIN 32AAFFM5942C1ZN 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 Kerala and 671124. The reported annual aggregate turnover slab is Slab: Rs. 5 Cr. to 25 Cr. for FY 2025-26. Its linked PAN is AAFFM5942C. The taxpayer type is recorded as Regular. E-invoice status is recorded as Yes. Central jurisdiction is recorded as State - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - KANNUR DIVISION,Range - KASARAGOD RANGE (Jurisdictional Office). State jurisdiction is recorded as State - Kerala,District - Kasargod,Circle - Taxpayer Services Circle, Kasaragod. Its latest compliance score is 81/100 for FY 2026-27, with 11 of 13 recorded returns filed on time.
- GSTIN
- 32AAFFM5942C1ZN
- State
- Kerala
- PAN
- AAFFM5942C
- Company hub
- All related GSTINs
About this business
MALLYA TRADERS's registered GST activities point primarily toward the Logistics and Warehousing sector. Its registered activities include Office / Sale Office, Warehouse / Depot and Wholesale Business. Reported goods and services include Wheat or meslin flour, Refined bleached deodorised palm oil, Chewing gum, whether or not sugar coated and 1 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Registered promoter, partner or director records list Kasaragod Pratheek Mallya and Mallya Jayaram Kasargod.
Business activity context · TRD:TWD + Logistics and Warehousing
Nature of business is recorded as TRD:TWD. Registered activities and HSN/SAC also point to Logistics and Warehousing.
Filing attention
Available records show 2 delayed returns and 0 pending returns in the latest financial year.
Business Information
- PAN
- AAFFM5942C
- Constitution type
- Partnership
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 1 Jul 2017
- Annual turnover
- Slab: Rs. 5 Cr. to 25 Cr.
- State
- Kerala (32)
- Active for
- 9 years 4 months active
- Next due
- Next GSTR-3B
- Due on 20 Nov 2026
Filing summary
7
GSTR-1
6
GSTR-3B
13
Total
Business Details
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
9/416A, SUDHINDRA ARCADE, SP Office Road, NEAR MUTHAPPAN TEMPLE, PARAKATTA RAMDAS NAGAR, Kudlu, Kasargod, Kerala, 671124
JURISDICTION (CENTRAL)
State - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOZHIKODE,Division - KANNUR DIVISION,Range - KASARAGOD RANGE (Jurisdictional Office)
JURISDICTION (STATE)
State - Kerala,District - Kasargod,Circle - Taxpayer Services Circle, Kasaragod
Filing Profile
Partners, Promoters & Directors
Partner / Promoter
Partner / Promoter
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)
No pending returns
Next due 11 Dec 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance History
Compliance Journey: MALLYA TRADERS has filed 7 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 2 delayed returns, 11 on-time returns, and 0 pending returns. The on-time filing rate is 85%. The compliance score of 81/100 indicates strong compliance.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: Yes.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 7 | 7 | 0 | 0 | 11th Dec 2026 |
| GSTR-3B | 6 | 4 | 2 | 0 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 9th May 2026 | On Time |
| May 2026 | 11th Jun 2026 | 9th Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 9th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 10th Aug 2026 | On Time |
| Aug 2026 | 11th Sept 2026 | 11th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 11th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | 10th Nov 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 20th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 20th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 20th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 20th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 22nd Sept 2026 | 2 Days |
| Sep 2026 | 20th Oct 2026 | 22nd Oct 2026 | 2 Days |
| Oct 2026 | 20th Nov 2026 | - | -- |
📦Goods & Services
Kerala State Overview
(- filed)
(- filed)
Constitution of Business Context
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National Rank
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Total GSTINs
% of all GSTINs
Female Participation
Businesses with female members
Total GSTINs by PAN
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PAN
AAFFM5942C
Total GSTINs
1
Active: 1 · Others: 0
States
1
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Frequently Asked Questions
Answers for GSTIN 32AAFFM5942C1ZN of MALLYA TRADERS, Kerala.
Based on public registration and filing records. Updated 13 Nov 2026.