GST Details of DELOITTE SHARED SERVICES INDIA LLP   19AAMFD3913B1ZO   West Bengal

Details

Trade Name

deloitte shared services india llp

Legal Name

deloitte shared services india llp

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Limited Liability Partnership

Place of Business (Address)

13th and 14th Floor, BUILDING OMEGA, BENGAL INTELLIGENT PARK, SALTLAKE ELECTRONICS COMPLEX, BLOCK EP and GP SECTOR V, Kolkata, West Bengal, 700091

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

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

GSTIN profile last fetched on Mon Dec 15 2025 and GST Returns status last fetched on Wed Mar 25 2026.

Recent GST Returns As on Wed Mar 25 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February19 Mar 2026
2025-2026January19 Feb 2026
2025-2026December19 Jan 2026
2025-2026November19 Dec 2025
2025-2026October19 Nov 2025
2025-2026September17 Oct 2025
2025-2026August19 Sep 2025
2025-2026July19 Aug 2025
2025-2026June19 Jul 2025
2025-2026May19 Jun 2025
GSTR1
FYPeriodFiling Date
2025-2026February10 Mar 2026
2025-2026January10 Feb 2026
2025-2026December09 Jan 2026
2025-2026November10 Dec 2025
2025-2026October10 Nov 2025
2025-2026September10 Oct 2025
2025-2026August10 Sep 2025
2025-2026July11 Aug 2025
2025-2026June10 Jul 2025
2025-2026May10 Jun 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual30 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual24 Dec 2023
2021-2022Annual26 Dec 2022
2020-2021Annual24 Dec 2021
2019-2020Annual23 Mar 2021
2018-2019Annual02 Dec 2020
2017-2018Annual04 Dec 2019
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual18 Dec 2024
2022-2023Annual08 Dec 2023
2021-2022Annual14 Dec 2022
2020-2021Annual21 Dec 2021
2019-2020Annual05 Mar 2021
2018-2019Annual09 Oct 2020
2017-2018Annual13 Aug 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
  • 00440116
  • 00440366
  • 00440060
  • 00440452
Business Owners

kaushik dasgupta

kamlesh kumar

vishwas rajabhau udgirkar

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
  • Service Provision
  • Recipient of Goods or Services
  • Import
  • Export
  • Supplier of Services
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