GST Details of DMT CONSULTING PRIVATE LIMITED   19AAFCS9550F1Z1   West Bengal

Details

Trade Name

dmt consulting private limited

Legal Name

dmt consulting private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

2ND FLOOR, BLOCK 3B, ECOSPACE BUSINESS PARK, RAJRAHAT, New Town, North Twenty Four Parganas, West Bengal, 700156

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - KOLKATA, Commissionerate - KOLKATA-NORTH, Division - BIDHANNAGAR DIVISION, Range - RANGE-VI

State Jurisdiction

Commissionerate - West Bengal, Circle - 24 PARGANAS, Charge - SALT LAKE (Jurisdictional Office)

GSTIN profile last fetched on Fri Nov 21 2025 and GST Returns status last fetched on Sat Mar 07 2026.

Recent GST Returns As on Sat Mar 07 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026January19 Feb 2026
2025-2026December19 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September20 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
GSTR1
FYPeriodFiling Date
2025-2026January10 Feb 2026
2025-2026December10 Jan 2026
2025-2026November11 Dec 2025
2025-2026October11 Nov 2025
2025-2026September11 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May10 Jun 2025
2025-2026April10 May 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual04 Jan 2025
2022-2023Annual11 Jan 2024
2021-2022Annual30 Dec 2022
2020-2021Annual29 Dec 2021
2019-2020Annual23 Mar 2021
2018-2019Annual26 Dec 2020
2017-2018Annual15 Nov 2019
GSTR9C
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual04 Jan 2025
2022-2023Annual11 Jan 2024
2021-2022Annual30 Dec 2022
2020-2021Annual29 Dec 2021
2019-2020Annual24 Mar 2021
2018-2019Annual26 Dec 2020
2017-2018Annual28 Nov 2019
GSTR1A
FYPeriodFiling Date
2025-2026November20 Dec 2025
2025-2026August20 Sep 2025
2025-2026April19 May 2025
2024-2025March19 Apr 2025
2024-2025January20 Feb 2025
2024-2025November18 Dec 2024
2024-2025September18 Oct 2024
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
  • 9027
  • 00440057
  • 00440048
  • 00440108
  • 00440358
  • 00440245
Business Owners

pankaj kumar sinha

jeyakumar gilbert raj

r karthikeyan

setty raghavan rama

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
  • Recipient of Goods or Services
  • Export
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