GST Details of SAI DEEPA ROCK DRILLS PRIVATE LIMITED   21AAFCS6791L1ZY   Orissa

Details

Trade Name

sai deepa rock drills private limited

Legal Name

sai deepa rock drills private limited

Registration Status

ActiveRegular

Registration Date

07/09/2020

Entity Type

Private Limited Company

Place of Business (Address)

224/415, GHARABARI-i, BARBIL, Baneikala, Kendujhar, Odisha, 758031

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHUBANESWAR, Commissionerate - ROURKELA, Division - KEONJHAR DIVISION, Range - KEONJHAR-I RANGE

State Jurisdiction

State - Odisha, Range - Jajpur, Circle - Keonjhar Circle (Jurisdictional Office)

GSTIN profile last fetched on Tue Aug 19 2025 and GST Returns status last fetched on Mon Aug 11 2025.

Recent GST Returns As on Mon Aug 11 2025

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

GSTR1
FYPeriodFiling Date
2025-2026July08 Aug 2025
2025-2026June08 Jul 2025
2025-2026May10 Jun 2025
2025-2026April09 May 2025
2024-2025March08 Apr 2025
2024-2025February06 Mar 2025
2024-2025January06 Feb 2025
2024-2025December07 Jan 2025
2024-2025November07 Dec 2024
2024-2025October11 Nov 2024
GSTR3B
FYPeriodFiling Date
2025-2026June16 Jul 2025
2025-2026May16 Jun 2025
2025-2026April17 May 2025
2024-2025March18 Apr 2025
2024-2025February19 Mar 2025
2024-2025January17 Feb 2025
2024-2025December16 Jan 2025
2024-2025November25 Dec 2024
2024-2025October16 Nov 2024
2024-2025September17 Oct 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual16 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual17 Dec 2022
2020-2021Annual13 Jul 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual16 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual17 Dec 2022
2020-2021Annual13 Jul 2022
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
  • 2601
  • 82071900
Business Owners

suresh palle

nutakki uma rani

nutakki ranga rao

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
  • Export
  • Factory / Manufacturing
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