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05AABCI2106H1Z6
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
SCHOOLNET INDIA LIMITED is a Public Limited Company registered under GST in Uttarakhand under GSTIN 05AABCI2106H1Z6 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 Uttarakhand. The reported annual aggregate turnover slab is Slab: Rs. 500 Cr. and above for FY 2024-2025. Available GST records classify its operations primarily under Retail Trade. Its latest compliance score is 83/100 for FY 2026-27, with 10 of 11 recorded returns filed on time.
SCHOOLNET INDIA LIMITED operates primarily in the Retail Trade sector. Its registered activities include Retail Business. Reported goods and services include Printed books, Other, Personal computer and 1 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, SCHOOLNET INDIA LIMITED filed 6 GSTR-1 returns and 5 GSTR-3B returns. Of 11 recorded filed returns, 10 were filed on time and 1 was filed late. The on-time filing rate is 91%. The available records show 1 pending return. The latest compliance score is 83/100, classified as strong compliance.
Available records show 1 delayed return and 1 pending return in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
A 24, CHANDRALOK, RAJPUR ROAD, Dehradun, Uttarakhand, 248001
View GSTINs in 248001JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION DEHRADUN,Range - RANGE - I MUSSOORIE
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - Sector 1 (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Compliance Journey: SCHOOLNET INDIA LIMITED 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
AABCI2106H
Total GSTINs
3
Active: 2 · Others: 1
States
3
SCHOOLNET INDIA LIMITED
SCHOOLNET INDIA LIMITED
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