GST Details of DANIELI INDIA LTD.   19AABCG5359E1ZK   West Bengal

Details

Trade Name

danieli india ltd.

Legal Name

danieli india limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

5TH FLOOR, PLOT NO-4, TECHNOPOLIS, SECTOR-V, SALT LAKE, Kolkata, West Bengal, 700091

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - BIDHANNAGAR DIVISION, Range - RANGE-V (Jurisdictional Office)

State Jurisdiction

Commissionerate - West Bengal, Circle - 24 PARGANAS, Charge - SALT LAKE

GSTIN profile last fetched on Wed Dec 31 2025 and GST Returns status last fetched on Tue Mar 17 2026.

Recent GST Returns As on Tue Mar 17 2026

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

GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January10 Feb 2026
2025-2026December09 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September10 Oct 2025
2025-2026August10 Sep 2025
2025-2026July10 Aug 2025
2025-2026June10 Jul 2025
2025-2026May10 Jun 2025
GSTR3B
FYPeriodFiling Date
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September24 Oct 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual21 Jan 2022
2019-2020Annual27 Feb 2021
2018-2019Annual31 Dec 2020
2017-2018Annual03 Sep 2019
GSTR9C
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual21 Jan 2022
2019-2020Annual28 Feb 2021
2018-2019Annual31 Dec 2020
2017-2018Annual03 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
  • 85143010
  • 85340000
  • 85371000
Business Owners

gajendra panwar

rajesh kumar hisaria

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
  • Others
  • Service Provision
  • Works Contract
  • Retail Business
  • Factory / Manufacturing
  • Recipient of Goods or Services
  • Warehouse / Depot
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