GST Details of IDL EXPLOSIVES LIMITED   23AACCI4429C1Z3   Madhya Pradesh

Details

Trade Name

idl explosives limited

Legal Name

idl explosives limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

IDL EXPLOSIVES LIMITED, NAWANAGAR ROAD, JAYANT, NEAR NEHRU HOSPITAL, Singrauli, Madhya Pradesh, 486890

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - JABALPUR, Division - REWA, Range - RANGE- SIDHI (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Jabalpur Zone, Division - Satna Division, Circle - Baidhan (Sidhi)

GSTIN profile last fetched on Fri Jul 04 2025 and GST Returns status last fetched on Mon Aug 04 2025.

Recent GST Returns As on Mon Aug 04 2025

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

GSTR3B
FYPeriodFiling Date
2025-2026June19 Jul 2025
2025-2026May20 Jun 2025
2025-2026April19 May 2025
2024-2025March18 Apr 2025
2024-2025February19 Mar 2025
2024-2025January19 Feb 2025
2024-2025December17 Jan 2025
2024-2025November18 Dec 2024
2024-2025October20 Nov 2024
2024-2025September16 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026June05 Jul 2025
2025-2026May06 Jun 2025
2025-2026April05 May 2025
2024-2025March05 Apr 2025
2024-2025February07 Mar 2025
2024-2025January06 Feb 2025
2024-2025December09 Jan 2025
2024-2025November10 Dec 2024
2024-2025October09 Nov 2024
2024-2025September08 Oct 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual30 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual30 Dec 2022
2020-2021Annual12 Feb 2022
2019-2020Annual31 Mar 2021
2018-2019Annual23 Dec 2020
2017-2018Annual11 Oct 2019
GSTR9
FYPeriodFiling Date
2023-2024Annual27 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual27 Dec 2022
2020-2021Annual07 Feb 2022
2019-2020Annual28 Feb 2021
2018-2019Annual28 Nov 2020
2017-2018Annual30 Sep 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
  • 36020010
  • 38249090
  • 00440060
  • 00440262
  • 00440410
  • 00440048
  • 00440225
Business Owners

ravi jain

prabhat ranjan

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
  • Factory / Manufacturing
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