GST Details of DELOITTE HASKINS AND SELLS LLP   06AACFD4815A1Z4   Haryana

Details

Trade Name

deloitte haskins and sells llp

Legal Name

deloitte haskins & sells llp

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Limited Liability Partnership

Place of Business (Address)

7TH FLOOR, BUILDING NO. 10, TOWER B, PHASE II, DLF QUTAB ENCLAVE, Gurugram, Haryana, 122002

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - PANCHKULA, Commissionerate - GURUGRAM, Division - DIVISION-EAST-1, Range - R-32 (Jurisdictional Office)

State Jurisdiction

State - Haryana, Range - Faridabad, District - Faridabad (West), Ward - Faridabad (West) Ward 2

GSTIN profile last fetched on Mon Jan 12 2026 and GST Returns status last fetched on Fri May 15 2026.

Recent GST Returns As on Fri May 15 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.

GSTR1
FYPeriodFiling Date
2026-2027April07 May 2026
2025-2026March08 Apr 2026
2025-2026February08 Mar 2026
2025-2026January10 Feb 2026
2025-2026December08 Jan 2026
2025-2026November10 Dec 2025
2025-2026October10 Nov 2025
2025-2026September10 Oct 2025
2025-2026August08 Sep 2025
2025-2026July07 Aug 2025
GSTR3B
FYPeriodFiling Date
2025-2026March20 Apr 2026
2025-2026February19 Mar 2026
2025-2026January19 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October19 Nov 2025
2025-2026September19 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual25 Dec 2025
2023-2024Annual29 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual26 Dec 2021
2019-2020Annual30 Mar 2021
2018-2019Annual29 Dec 2020
2017-2018Annual27 Jan 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual23 Dec 2025
2023-2024Annual25 Dec 2024
2022-2023Annual20 Dec 2023
2021-2022Annual24 Dec 2022
2020-2021Annual23 Dec 2021
2019-2020Annual25 Mar 2021
2018-2019Annual22 Dec 2020
2017-2018Annual20 Sep 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 00440092
  • 00440116
Business Owners

sanjiv vasant pilgaonkar

vijay agarwal

sunil dhirajlal shah

Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Service Provision
  • Recipient of Goods or Services
  • Export
  • Import
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