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 Wed Dec 31 2025 and GST Returns status last fetched on Sun May 03 2026.

Recent GST Returns As on Sun May 03 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026March18 Apr 2026
2025-2026February17 Mar 2026
2025-2026January17 Feb 2026
2025-2026December17 Jan 2026
2025-2026November16 Dec 2025
2025-2026October18 Nov 2025
2025-2026September17 Oct 2025
2025-2026August19 Sep 2025
2025-2026July18 Aug 2025
2025-2026June19 Jul 2025
GSTR1
FYPeriodFiling Date
2025-2026March09 Apr 2026
2025-2026February09 Mar 2026
2025-2026January09 Feb 2026
2025-2026December08 Jan 2026
2025-2026November04 Dec 2025
2025-2026October06 Nov 2025
2025-2026September06 Oct 2025
2025-2026August08 Sep 2025
2025-2026July06 Aug 2025
2025-2026June05 Jul 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual27 Dec 2025
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
2024-2025Annual23 Dec 2025
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
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Factory / Manufacturing
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