Details
Trade Name
m/s dinesh trading company
Legal Name
pankaj gupta
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
0, RATANPURA, MAU, Mau, Uttar Pradesh, 221706
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - AZAMGARH DIVISION, Range - MAU (Jurisdictional Office)
State Jurisdiction
State - Uttar Pradesh, Zone - Varanasi II, Range - Azamgarh, Sector - Mau Sector-2
GSTIN profile last fetched on Mon May 26 2025 and GST Returns status last fetched on Sat May 24 2025.
Recent GST Returns As on Sat May 24 2025
The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 17 May 2025 |
| 2024-2025 | March | 18 Apr 2025 |
| 2024-2025 | February | 21 Mar 2025 |
| 2024-2025 | January | 21 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 17 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 19 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 21 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 10 Apr 2025 |
| 2024-2025 | February | 11 Mar 2025 |
| 2024-2025 | January | 11 Feb 2025 |
| 2024-2025 | December | 20 Jan 2025 |
| 2024-2025 | November | 10 Dec 2024 |
| 2024-2025 | October | 11 Nov 2024 |
| 2024-2025 | September | 10 Oct 2024 |
| 2024-2025 | August | 11 Sep 2024 |
| 2024-2025 | July | 10 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 12 Jan 2023 |
| 2020-2021 | Annual | 01 Mar 2022 |
| 2019-2020 | Annual | 25 Mar 2021 |
| 2018-2019 | Annual | 25 Mar 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Annual | 25 Mar 2021 |
| 2017-2018 | Annual | 04 Jul 2019 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Apr-Jun | 22 Aug 2018 |
| 2017-2018 | Jan-Mar | 18 Apr 2018 |
| 2017-2018 | Oct-Dec | 23 Jan 2018 |
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
- 09101120
- 04090000
- 08011210
- 19059010
- 34011911
Business Owners
pankaj gupta
Other GSTIN of the PAN
No other GSTIN found for this 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
- Wholesale Business
- Retail Business
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