GST Return filing status of protek trade pvt ltd having GSTIN 07AAFCP5306G1ZL

GST Profile

Trade Name

PROTEK TRADE PVT LTD

Legal Name

PROTEK TRADE PRIVATE LIMITED

Registration Status

Active as on 04 January 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Return Periodicity

MONTHLY (FY 2021-2022)

Entity Type

Private Limited Company

PAN

AAFCP5306G

Pin Code

110001

Place of Business

201,2nd Floor, F-14, COMPETENT HOUSE, Middle circle, CONNAUGHT PLACE, Delhi

GST number of PROTEK TRADE PVT LTD is 07AAFCP5306G1ZL. The business is registered as Private Limited Company. The GST number is registered in the state of on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of PROTEK TRADE PRIVATE LIMITED is AAFCP5306G. The principal place of business as per GST registration records is 201,2nd Floor, F-14, COMPETENT HOUSE, Middle circle, CONNAUGHT PLACE, Delhi. These details were last updated on 04 January 2022. Information will be next refreshed from GST portal on 03 February 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Friday, 21 Jan 2022.

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 22 Jun 2021 22 Jun 2021
May 01 Jul 2021 01 Jul 2021
June 23 Jul 2021 03 Aug 2021
July 25 Aug 2021 06 Sep 2021
August 10 Sep 2021 24 Sep 2021
September 10 Oct 2021 27 Oct 2021
October 15 Nov 2021 26 Nov 2021
November 13 Dec 2021 23 Dec 2021
December 12 Jan 2022
January
February
March

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 25 Sep 2020 11 Oct 2020
May 25 Sep 2020 13 Oct 2020
June 25 Sep 2020 13 Oct 2020
July 25 Sep 2020 13 Oct 2020
August 25 Sep 2020 08 Dec 2020
September 31 Dec 2020 09 Dec 2020
October 04 Jan 2021 05 Jan 2021
November 20 Jan 2021 21 Jan 2021
December 30 Jan 2021 31 Jan 2021
January 23 Feb 2021 16 Mar 2021
February 18 Mar 2021 07 Apr 2021
March 07 May 2021 18 Jun 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9
GSTR9C

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 29 Aug 2019 26 Jul 2019
May 29 Aug 2019 13 Aug 2019
June 02 Sep 2019 23 Aug 2019
July 19 Nov 2019 02 Nov 2019
August 19 Nov 2019 02 Nov 2019
September 19 Nov 2019 02 Nov 2019
October 30 Nov 2019 31 Dec 2019
November 11 Jan 2020 22 Jan 2020
December 18 Feb 2020 18 Feb 2020
January 11 Mar 2020 12 Mar 2020
February 26 Jun 2020 26 Jun 2020
March 25 Sep 2020 06 Oct 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9
GSTR9C

FY:2018-2019 Periodicity: MONTHLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 20 Oct 2018 09 Oct 2018
May 02 Nov 2018 11 Oct 2018
June 20 Nov 2018 11 Oct 2018
July 09 Jan 2019 17 Oct 2018
August 06 Dec 2018 22 Dec 2018
September 12 Dec 2018 28 Jan 2019
October 17 Jan 2019 28 Jan 2019
November 06 Feb 2019 29 Jan 2019
December 06 Feb 2019 06 Feb 2019
January 23 Mar 2019 01 Mar 2019
February 02 May 2019 19 Jun 2019
March 29 Aug 2019 17 Jul 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9
GSTR9C

FY:2017-2018 Periodicity: MONTHLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April
May
June
July 06 Dec 2017 09 Nov 2017
August 23 Jul 2018 22 Aug 2018
September 31 Jul 2018 22 Aug 2018
October 22 Aug 2018 22 Aug 2018
November 22 Aug 2018 22 Aug 2018
December 22 Aug 2018 28 Aug 2018
January 11 Sep 2018 11 Sep 2018
February 11 Sep 2018 11 Sep 2018
March 28 Sep 2018 28 Sep 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9
GSTR9C

Business Profile

household or laundry-type washing machines, including machines which both wash and dry - machines, each of a dry linen capacity not exceeding 10 kg: other.

maintenance or repair service.

spare parts and other raw materials (including semi-finished materials or consumable stores for the maintenance of plant or project.

erection,commissioning and installation.


Questions / FAQs

Question: Name of 07AAFCP5306G1ZL?
Answer: Trade name is Protek Trade Pvt Ltd and Legal Name is Protek Trade Private Limited

Question: GST Registration status of 07AAFCP5306G1ZL Protek Trade Private Limited?
Answer: As on 04 January 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 07AAFCP5306G1ZL Protek Trade Private Limited?
Answer: The pricipal place of business is 201,2nd Floor, F-14, COMPETENT HOUSE, Middle circle, CONNAUGHT PLACE, Delhi

Question: What is periodicity of GST return filing for 07AAFCP5306G1ZL?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 07AAFCP5306G1ZL?
Answer: Latest GST Return (GSTR1) was filed on 12 January 2022 for December 2021-2022 (FY)

This page was last updated on 16 Jan 2022 at 12:26 PM