Details
Trade Name
panna lal shri krishan dass pvt ltd
Legal Name
panna lal shri krishan dass private limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
KH. NO. 52/24,, OPP. POLICE STATION, ALIPUR, North West Delhi, Delhi, 110036
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - DELHI, Commissionerate - DELHI NORTH, Division - NARELA, Range - RANGE - 36 (Jurisdictional Office)
State Jurisdiction
State - Delhi, Zone - Zone 6, Ward - Ward 71
GSTIN profile last fetched on Mon Dec 30 2024 and GST Returns status last fetched on Sat Feb 08 2025.
Recent GST Returns As on Sat Feb 08 2025
The latest GSTR3B was filled for the period December 2024-2025. The latest GSTR3B was filled for the period December 2024-2025.
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 19 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 20 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| 2024-2025 | June | 20 Jul 2024 |
| 2024-2025 | May | 19 Jun 2024 |
| 2024-2025 | April | 20 May 2024 |
| 2023-2024 | March | 26 Apr 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2024-2025 | December | 11 Jan 2025 |
| 2024-2025 | November | 11 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 11 Oct 2024 |
| 2024-2025 | August | 12 Sep 2024 |
| 2024-2025 | July | 11 Aug 2024 |
| 2024-2025 | June | 12 Jul 2024 |
| 2024-2025 | May | 11 Jun 2024 |
| 2024-2025 | April | 10 May 2024 |
| 2023-2024 | March | 10 Apr 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 26 Dec 2024 |
| 2022-2023 | Annual | 23 Dec 2023 |
| 2018-2019 | Annual | 30 Jun 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 09 Mar 2021 |
| 2017-2018 | Annual | 05 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 26 Dec 2024 |
| 2022-2023 | Annual | 23 Dec 2023 |
| 2020-2021 | Annual | 28 Feb 2022 |
| 2019-2020 | Annual | 09 Mar 2021 |
| 2017-2018 | Annual | 05 Feb 2020 |
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
- 10063090
- 07139010
- 07139090
Business Owners
rajesh kumar gupta
renu gupta
manju gupta
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
- Wholesale Business
Similar GSTIN
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