KANIKA CONSTRUCTION COMPANY, operating under GST number
31AAAFK5119Q1ZA, is a
Partnership business registered in the state of
Lakshadweep, India.
The business is legally owned by KANIKA CONSTRUCTION COMPANY and has been
actively registered
under GST since 01 Aug 2017.
Of the 4 GST returns on record, 2 were filed by the due date.
The same PAN also holds GST registrations in Goa and Kerala.
Compliance Snapshot
This GSTIN shows excellent compliance indicators. Safe for transactions and ITC claims.
Registration Status
Active — GSTIN is valid and in good standing
50/50
Filing Recency
Last filed 22 Jul 2026 — moderate (within 6 months)
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
It is enabled for e-invoicing on the GST portal, which generally means its turnover has crossed ₹5 crore in a year. Its B2B invoices should carry an IRN and a QR code; an invoice without them isn't a valid tax invoice and can't support an ITC claim.
Its GSTR-1 filings have been late or missing in places. An invoice reported late shows up late in your GSTR-2B, which delays the ITC you can claim on it.
Filed GSTR-1 by the due date for 2 of 3 months on record; the longest delay was 2 days.
Filed GSTR-3B by the due date for 0 of 1 month on record, 2 days after the due date; the longest delay was 2 days.
Based on returns on record as of 10 Sep 2026, measured against the standard due dates
(GSTR-1: 11th of the next month, 13th for quarterly filers; GSTR-3B: 20th, or 22nd/24th for quarterly filers).
One-off government extensions aren't counted.
GSTR-1 Filings
Financial Year
Tax Period
Date of Filing
Status
2026-27
June 2026
13-07-2026
ONLINE
2026-27
May 2026
10-06-2026
ONLINE
2026-27
April 2026
11-05-2026
ONLINE
GSTR-3B Filings
Financial Year
Tax Period
Date of Filing
Status
2026-27
June 2026
22-07-2026
ONLINE
Registration Timeline
GSTIN.cloud has tracked this registration since 22 Oct 2026.
No changes to its status, name, address or business details have been detected since then.
29 Aug 2022
Registration details last amended on the GST portal
GST portal
01 Aug 2017
Registered under GST
GST portal
Changes marked “Detected by GSTIN.cloud” are dated when a routine check noticed them, which can be after the change was made on the GST portal.
Other GSTINs Linked to PAN AAAFK5119Q
PAN AAAFK5119Q has
3 GST registrations in total
— 2 others besides this one:
Multiple GSTINs under the same PAN indicate registrations in different states or as additional places of business.
Registration details come from the GST Network (GSTN) database. Contact details such as email address and phone number aren't published on the GST portal.
Frequently Asked Questions
The GST number of KANIKA CONSTRUCTION COMPANY is 31AAAFK5119Q1ZA.
The PAN number linked to GSTIN 31AAAFK5119Q1ZA is AAAFK5119Q. This PAN has 3 GST registrations — view all on the PAN page.
The registered address is: VALUMAUGOTHI HOUSE, AOUMAG VILLAGE, MINICOY ISLAND, UT OF LAKSHADWEEP, Lakshadweep, Lakshadweep, 682559.
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
Often late. Filed GSTR-1 by the due date for 2 of 3 months on record; the longest delay was 2 days. Filed GSTR-3B by the due date for 0 of 1 month on record, 2 days after the due date; the longest delay was 2 days.
Yes. The same PAN also holds GST registrations in Goa, Kerala.
