GST Details of IDL EXPLOSIVES LTD.   21AACCI4429C1Z7   Orissa

Details

Trade Name

idl explosives ltd.

Legal Name

idl explosives limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

IDL EXPLOSIVE LIMITED, SONA PARBAT, ROURKELA, Sundargarh, Odisha, 769016

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - ROURKELA-II DIVISION, Range - LATHIKATA RANGE

State Jurisdiction

State - Odisha, Range - Sundergarh, Circle - Rourkela - I Circle (Jurisdictional Office)

GSTIN profile last fetched on Tue Jan 20 2026 and GST Returns status last fetched on Wed Jun 10 2026.

Recent GST Returns As on Wed Jun 10 2026

The latest GSTR3B was filled for the period May 2026-2027. The latest GSTR3B was filled for the period April 2026-2027.

GSTR1
FYPeriodFiling Date
2026-2027May09 Jun 2026
2026-2027April08 May 2026
2025-2026March11 Apr 2026
2025-2026February10 Mar 2026
2025-2026January09 Feb 2026
2025-2026December08 Jan 2026
2025-2026November10 Dec 2025
2025-2026October11 Nov 2025
2025-2026September08 Oct 2025
2025-2026August07 Sep 2025
GSTR1A
FYPeriodFiling Date
2026-2027April20 May 2026
2025-2026November18 Dec 2025
GSTR3B
FYPeriodFiling Date
2026-2027April20 May 2026
2025-2026March20 Apr 2026
2025-2026February19 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November18 Dec 2025
2025-2026October19 Nov 2025
2025-2026September19 Oct 2025
2025-2026August17 Sep 2025
2025-2026July20 Aug 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual27 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual08 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual19 Dec 2020
2017-2018Annual12 Oct 2019
GSTR9
FYPeriodFiling Date
2024-2025Annual22 Dec 2025
2023-2024Annual25 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual25 Dec 2022
2020-2021Annual31 Dec 2021
2019-2020Annual27 Feb 2021
2018-2019Annual14 Oct 2020
2017-2018Annual26 Sep 2019
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC

No HSN/SAC found for this GSTIN.

Business Owners

prabhat ranjan

ravi jain

Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
Business Activities
  • Factory / Manufacturing
  • Recipient of Goods or Services
  • Others
  • Import
  • Export
  • Office / Sale Office
  • Supplier of Services
  • Warehouse / Depot
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

The information on this page is generated using publicly accessible data and machine learning models. We make regular updates to this content; however, we do not assume responsibility for ensuring its ongoing accuracy. Please be aware that we do not entertain takedown requests. If you believe the information is incorrect, please contact the GST Department for assistance.

If you have suggestions on improving this page, please send an email detailing the change/s you would like to see. The email is mentioned at the bottom of this page.