01AJPPG6771N2ZR
ActiveFetch on open
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Jammu and KashmirCompliance: -
GSTIN profile · WowGST
ActiveScore 85/100✓ Verified
SUBRAT GUPTA
Trade name: HERITAGE ENTERPRISES
HERITAGE ENTERPRISES is a Proprietorship registered under GST in Jammu and Kashmir under GSTIN 01AJPPG6771N1ZS since July 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 and 180001. The reported annual aggregate turnover slab is Slab: Rs. 1.5 Cr. to 5 Cr. for FY 2024-2025. Its linked PAN is AJPPG6771N. The taxpayer type is recorded as Regular. E-invoice status is recorded as No. Central jurisdiction is recorded as State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I. State jurisdiction is recorded as State - Jammu and Kashmir,Division - Jammu,Circle - Circle C-Jammu (Jurisdictional Office). Its latest compliance score is 85/100 for FY 2026-27, with 12 of 13 recorded returns filed on time.
- GSTIN
- 01AJPPG6771N1ZS
- State
- Jammu and Kashmir
- PAN
- AJPPG6771N
- Company hub
- All related GSTINs
About this business
SUBRAT GUPTA's registered GST activities point primarily toward the Logistics and Warehousing sector. Its registered activities include Retail Business, Warehouse / Depot and Wholesale Business. Reported goods and services include Of steel. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular.
Business activity context · TRD:TWD + Logistics and Warehousing
Nature of business is recorded as TRD:TWD. Registered activities and HSN/SAC also point to Logistics and Warehousing.
Filing attention
Available records show 1 delayed return and 0 pending returns in the latest financial year.
Business Information
- PAN
- AJPPG6771N
- Constitution type
- Proprietorship
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 8 Jul 2017
- Annual turnover
- Slab: Rs. 1.5 Cr. to 5 Cr.
- Active for
- 9 years 4 months active
- Next due
- Next GSTR-3B
- Due on 20 Nov 2026
Filing summary
7
GSTR-1
6
GSTR-3B
13
Total
Business Details
Legal Name of Business
Trade Name
Annual Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr. FY: 2024-2025
Nature of Core Business Activity
TRD:TWD
STATUS
Active
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
No
AADHAR KYC
No
E-KYC STATUS
No
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
17 B KARAN MARKET JAMMU, KARAN MARKET JAMMU, KARAN MARKET JAMMU, Jammu, Jammu and Kashmir, 180001
JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle C-Jammu (Jurisdictional Office)
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
Compliance & Returns
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
85/100Strong Compliance
Based on latest filing data.
Pending Returns (GSTR-1)
No pending returns
Next due 11 Dec 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance History
Compliance Journey: HERITAGE ENTERPRISES has filed 7 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 1 delayed return, 12 on-time returns, and 0 pending returns. The on-time filing rate is 92%. The compliance score of 85/100 indicates strong compliance.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: No.
Financial year -
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 7 | 7 | 0 | 0 | 11th Dec 2026 |
| GSTR-3B | 6 | 5 | 1 | 0 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 11th May 2026 | On Time |
| May 2026 | 11th Jun 2026 | 10th Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 9th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 7th Aug 2026 | On Time |
| Aug 2026 | 11th Sept 2026 | 8th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 9th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | 6th Nov 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 20th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 22nd Jun 2026 | 2 Days |
| Jun 2026 | 20th Jul 2026 | 20th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 20th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 18th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 19th Oct 2026 | On Time |
| Oct 2026 | 20th Nov 2026 | - | -- |
📦Goods & Services
Services
-
Jammu and Kashmir State Overview
Total Active GSTINs
-
Normal Taxpayers:-
Composition:-
ISD:-
This Month (Current)
New Registrations:+12,345
Cancellations:-2,123
Net Growth:+10,222
Filing Compliance (Latest Month)
GSTR-3B:-
(- filed)
GSTR-1:-
(- filed)
Tax Collections (Current)
Gross:-
Net:-
Growth:-
Constitution of Business Context
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National Rank
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Rank unavailable
Total GSTINs
—
% of all GSTINs
Female Participation
—%
Businesses with female members
Total GSTINs by PAN
Showing the full PAN family when stored (including registrations not yet in WowGST). Click a GSTIN to open it, or fetch it publicly if details are still missing.
PAN
AJPPG6771N
Total GSTINs
2
Active: 2 · Others: 0
States
1
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Frequently Asked Questions
Answers for GSTIN 01AJPPG6771N1ZS of HERITAGE ENTERPRISES, Jammu and Kashmir.
Based on public registration and filing records. Updated 12 Nov 2026.