KASHTKARI MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT, operating under GST number
27AAAAK5415G1ZV, is a
Society/ Club/ Trust/ AOP business registered in the state of
Maharashtra, India.
The business is legally owned by KASHTKARI MAJOORVA BANDHKAM S SANSTHA MARYADIT and has been
actively registered
under GST since 04 Sep 2017.
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 10 Sep 2026 — excellent (within 45 days)
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 isn't enabled for e-invoicing on the GST portal, so its B2B invoices don't need an IRN or QR code.
Business Details
GST Number
27AAAAK5415G1ZV
Business Name
KASHTKARI MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT
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.
25 Jun 2020
Registration details last amended on the GST portal
GST portal
04 Sep 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.
Nearby Businesses in Nashik
Other GST-registered businesses with an active status in the same district:
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 KASHTKARI MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT is 27AAAAK5415G1ZV.
The PAN number linked to GSTIN 27AAAAK5415G1ZV is AAAAK5415G. This PAN has 1 GST registration — view all on the PAN page.
The registered address is: AT BHORMAL, SURGANA, NASHIK, Nashik, Maharashtra, 422211.
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.
