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01AGGPR5107F1ZU
VIDYA GUEST HOUSE
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
VIDYA GUEST HOUSE is a Proprietorship registered under GST in Jammu and Kashmir under GSTIN 01AGGPR5107F1ZU since September 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Jammu and Kashmir. The reported annual aggregate turnover slab is Slab: Rs. 0 to 40 lakhs for FY 2024-2025. Its latest compliance score is 40/100 for FY 2026-27, with 5 of 12 recorded returns filed on time.
VIDYA GUEST HOUSE is a GST-registered business. Its registered activities include Others. Reported goods and services include Accomodation in hotels/ inn/ guest house/ club or camp site etc. service and Other taxable services - other than the ones mentioned. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, VIDYA GUEST HOUSE filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 5 were filed on time and 7 were filed late. The on-time filing rate is 42%. No pending returns are shown in the available periods. The latest compliance score is 40/100, classified as needs attention.
Available records show 7 delayed returns and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
VIDYA GUEST HOUSE, BHIMANI GALI ROAD, KATRA, Reasi, Jammu and Kashmir, 182301
View GSTINs in 182301JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-IV (Jurisdictional Office)
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle Reasi . Jammu
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Compliance Journey: VIDYA GUEST HOUSE has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 0 pending returns.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
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PAN
AGGPR5107F
Total GSTINs
1
Active: 1 · Others: 0
States
1
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