GST Details of PROTEK TRADE PVT LTD   07AAFCP5306G1ZL   Delhi

Details

Trade Name

protek trade pvt ltd

Legal Name

protek trade private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

F-14, 201,2nd Floor, COMPETENT HOUSE, Middle circle, CONNAUGHT PLACE, Central Delhi, Delhi, 110001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - DELHI, Commissionerate - DELHI SOUTH, Division - CONNAUGHT PLACE, Range - RANGE - 47 (Jurisdictional Office)

State Jurisdiction

State - Delhi, Zone - Zone 2, Ward - Ward 2

GSTIN profile last fetched on Mon Jan 12 2026 and GST Returns status last fetched on Mon Sep 21 2026.

Recent GST Returns As on Mon Sep 21 2026

The latest GSTR3B was filled for the period August 2026-2027. The latest GSTR3B was filled for the period August 2026-2027.

GSTR3B
FYPeriodFiling Date
2026-2027August19 Sep 2026
2026-2027July20 Aug 2026
2026-2027June20 Jul 2026
2026-2027May20 Jun 2026
2026-2027April20 May 2026
2025-2026March20 Apr 2026
2025-2026February20 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
GSTR1
FYPeriodFiling Date
2026-2027August10 Sep 2026
2026-2027July11 Aug 2026
2026-2027June10 Jul 2026
2026-2027May11 Jun 2026
2026-2027April11 May 2026
2025-2026March10 Apr 2026
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December10 Jan 2026
2025-2026November11 Dec 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual22 Dec 2025
2023-2024Annual23 Dec 2024
2022-2023Annual29 Dec 2023
2018-2019Annual25 May 2023
2017-2018Annual04 May 2023
2020-2021Annual17 Apr 2023
2019-2020Annual04 Mar 2023
2021-2022Annual30 Dec 2022
GSTR9C
FYPeriodFiling Date
2024-2025Annual22 Dec 2025
2023-2024Annual23 Dec 2024
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
  • 84212900
  • 58063200
  • 58071090
  • 84501900
  • 98010030
  • 995468
  • 998717
Business Owners

faiz ahmed

siju mathew

gurjinder kumar vohra

bhavna sehgal

Other GSTIN of the PAN

No other GSTIN found for this 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
  • Retail Business
  • Recipient of Goods or Services
  • Office / Sale Office
  • Service Provision
  • Warehouse / Depot
  • Supplier of Services
  • Import
  • Export
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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