Details
Trade Name
naveen upadhyaya & associates
Legal Name
naveen upadhyaya & associates
Registration Status
ActiveRegular
Registration Date
16/07/2017
Entity Type
Partnership
Place of Business (Address)
C/o- Bhawani Shankar Traders, In front of Govt. Hospital, Bargarh, Bargarh, Odisha, 768028
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - BALANGIR DIVISION, Range - BARGARH RANGE (Jurisdictional Office)
State Jurisdiction
State - Odisha, Range - Sambalpur, Circle - Bargarh Circle
GSTIN profile last fetched on Tue Aug 12 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 December 2025-2026. The latest GSTR3B was filled for the period December 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | December | 21 Jan 2026 |
| 2025-2026 | September | 27 Oct 2025 |
| 2025-2026 | June | 24 Jul 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 20 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | December | 21 Jan 2026 |
| 2025-2026 | September | 27 Oct 2025 |
| 2025-2026 | June | 24 Jul 2025 |
| 2024-2025 | March | 19 Apr 2025 |
| 2024-2025 | December | 22 Jan 2025 |
| 2024-2025 | November | 18 Dec 2024 |
| 2024-2025 | October | 20 Nov 2024 |
| 2024-2025 | September | 20 Oct 2024 |
| 2024-2025 | August | 20 Sep 2024 |
| 2024-2025 | July | 20 Aug 2024 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | Annual | 05 Dec 2023 |
| 2021-2022 | Annual | 19 Dec 2022 |
| 2017-2018 | Annual | 25 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
- 00440092
Business Owners
sriti likhmania
Other GSTIN of the PAN
Cancelled on application of Taxpayer
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Return Periodicity
2025 Q1 Q
2025 Q2 Q
2025 Q3 Q
2025 Q4 Q
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 Q
Business Activities
- Supplier of Services
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