GST Details of DEVENDRA K SHARMA & ASSOCIATES   23AAKFD0111D2ZC   Madhya Pradesh

Details

Trade Name

devendra k sharma & associates

Legal Name

devendra k sharma & associates

Registration Status

ActiveRegular

Registration Date

31/08/2017

Entity Type

Partnership

Place of Business (Address)

FLAT NO. 312, GARDEN HOME, PHASE-II, ALKA PURI CITY CENTRE, Gwalior, Madhya Pradesh, 474001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - BHOPAL, Division - GWALIOR-I, Range - RANGE - III GWALIOR (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -1

GSTIN profile last fetched on Fri Nov 29 2024 and GST Returns status last fetched on Mon Dec 30 2024.

Recent GST Returns As on Mon Dec 30 2024

The latest GSTR3B was filled for the period November 2024-2025. The latest GSTR3B was filled for the period November 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025November20 Dec 2024
2024-2025October21 Nov 2024
2024-2025September23 Oct 2024
2024-2025August19 Sep 2024
2024-2025July21 Aug 2024
2024-2025June23 Jul 2024
2024-2025May20 Jun 2024
2024-2025April18 May 2024
2023-2024March20 Apr 2024
2023-2024February20 Mar 2024
GSTR1
FYPeriodFiling Date
2024-2025November07 Dec 2024
2024-2025October08 Nov 2024
2024-2025September09 Oct 2024
2024-2025August09 Sep 2024
2024-2025July08 Aug 2024
2024-2025June09 Jul 2024
2024-2025May10 Jun 2024
2024-2025April09 May 2024
2023-2024March13 Apr 2024
2023-2024February06 Mar 2024
GSTR9C
FYPeriodFiling Date
2022-2023Annual30 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual27 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual11 Sep 2020
2017-2018Annual07 Jan 2020
GSTR9
FYPeriodFiling Date
2022-2023Annual29 Dec 2023
2021-2022Annual16 Dec 2022
2020-2021Annual27 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual11 Sep 2020
2017-2018Annual24 Dec 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
  • 2618
  • 2523
  • 3922
  • 2606
  • 6901
Business Owners

vijay kishore sharma

karan sharma

uday sharma

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Works Contract
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