Details
Trade Name
clues network private limited
Legal Name
clues network private limited
Registration Status
Cancelled on application of TaxpayerRegular
Cancellation Date
31/07/2021
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
F-3/3, Industrial Area Phase - I, Okhla, New Delhi, Delhi, 110020
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - OKHLA, Range - RANGE - 76
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 93 (Jurisdictional Office)
GSTIN profile last fetched on Fri Mar 28 2025 and GST Returns status last fetched on Wed Apr 30 2025.
Recent GST Returns As on Wed Apr 30 2025
The latest GSTR3B was filled for the period August 2021-2022. The latest GSTR3B was filled for the period August 2021-2022.
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 19 Jan 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | August | 20 Sep 2021 |
| 2021-2022 | July | 20 Aug 2021 |
| 2021-2022 | June | 20 Jul 2021 |
| 2021-2022 | May | 19 Jun 2021 |
| 2021-2022 | April | 20 May 2021 |
| 2020-2021 | March | 20 Apr 2021 |
| 2020-2021 | February | 20 Mar 2021 |
| 2020-2021 | January | 20 Feb 2021 |
| 2020-2021 | December | 20 Jan 2021 |
| 2020-2021 | November | 20 Dec 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | August | 10 Sep 2021 |
| 2021-2022 | July | 11 Aug 2021 |
| 2021-2022 | June | 11 Jul 2021 |
| 2021-2022 | May | 17 Jun 2021 |
| 2021-2022 | April | 17 May 2021 |
| 2020-2021 | March | 11 Apr 2021 |
| 2020-2021 | February | 11 Mar 2021 |
| 2020-2021 | January | 11 Feb 2021 |
| 2020-2021 | December | 11 Jan 2021 |
| 2020-2021 | November | 11 Dec 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2019-2020 | Annual | 28 Feb 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 05 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2019-2020 | Annual | 27 Feb 2021 |
| 2018-2019 | Annual | 31 Dec 2020 |
| 2017-2018 | Annual | 31 Jan 2020 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
- 00440225
- 00440366
- 00440014
Business Owners
sanjay sethi
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- 06AAECC3074B1CH HR
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- 07AAECC3074B1CF DL
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- 09AAECC3074B1CB UP
- 10AAECC3074B1CS BR
- 14AAECC3074B1CK MN
- 18AAECC3074B1CC AS
- 19AAECC3074B1CA WB
- 20AAECC3074B1CR JH
- 21AAECC3074B1CP OD
- 22AAECC3074B1CN CG
- 23AAECC3074B1CL MP
- 24AAECC3074B1CJ GJ
- 26AAECC3074B1CF DNH
- 26AAECC3074B2CE DNH
- 27AAECC3074B1CD MH
- 29AAECC3074B1C9 KA
- 30AAECC3074B1CQ GA
- 32AAECC3074B1CM KL
- 33AAECC3074B1CK TN
- 34AAECC3074B1CI PY
- 36AAECC3074B1CE TS
- 37AAECC3074B1CC AP
Cancelled suo-moto
Cancelled on application of Taxpayer
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
- Service Provision
- Recipient of Goods or Services
- Office / Sale Office
- Input Service Distributor (ISD)
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