GST Details of V.K. GUPTA & ASSOCIATES   09AADFV0906B1ZL   Uttar Pradesh

Details

Trade Name

v.k. gupta & associates

Legal Name

v.k.gupta & associates

Registration Status

ActiveRegular

Registration Date

05/09/2017

Entity Type

Partnership

Place of Business (Address)

NEAR M/s DES RAJ AASHOK KUMAR PETROL PUMP, SHOP AT AMBALA ROAD, BHARAT PETROLEUM, SARSAWA, SAHARANPUR, Saharanpur, Uttar Pradesh, 247232

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - MEERUT, Division - DIVISION SAHARANPUR, Range - RANGE SARSAWA

State Jurisdiction

State - Uttar Pradesh, Zone - Saharanpur, Range - Saharanpur (B), Sector - Saharanpur Sector-9 (Jurisdictional Office)

GSTIN profile last fetched on Mon Nov 04 2024 and GST Returns status last fetched on Thu Jul 31 2025.

Recent GST Returns As on Thu Jul 31 2025

The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.

GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2025-2026May16 Jun 2025
2025-2026April17 May 2025
2024-2025March18 Apr 2025
2024-2025February19 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September22 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
2025-2026April09 May 2025
2024-2025March10 Apr 2025
2024-2025February18 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October11 Nov 2024
2024-2025September11 Oct 2024
GSTR1A
FYPeriodFiling Date
2025-2026April14 May 2025
2024-2025December18 Jan 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual25 Mar 2021
2018-2019Annual16 Feb 2021
2017-2018Annual28 Jan 2020
GSTR9C
FYPeriodFiling Date
2023-2024Annual31 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual19 Dec 2022
2019-2020Annual07 Jul 2021
2018-2019Annual17 Jun 2021
2017-2018Annual28 Jan 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
  • 995421
Business Owners

vinay gupta

saksham gupta

pratham gupta

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Works Contract
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