09AAICD9428L1Z0
ActiveIn WowGST
DEHAT TECH INDIA PRIVATE LIMITED
State - Uttar Pradesh,Zone - Varanasi I,Range - Varanasi (A),Sector - Chandauli Sector-2 (Jurisdictional Office)Compliance: -
GSTIN profile · WowGST
ActiveScore 93/100✓ Verified
DEHAT TECH INDIA PRIVATE LIMITED
DEHAT TECH INDIA PRIVATE LIMITED is a Private Limited Company registered under GST in Delhi under GSTIN 07AAICD9428L1Z4 since November 2025. The GST registration is currently active. Its principal place of business is recorded in Delhi and 110078. The reported annual aggregate turnover slab is Slab: Rs. 0 to 40 lakhs for FY 2025-26. Its linked PAN is AAICD9428L. The taxpayer type is recorded as Regular. E-invoice status is recorded as No. Central jurisdiction is recorded as State - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 81 (Jurisdictional Office). State jurisdiction is recorded as State - Delhi,Zone - Zone 5,Ward - Ward 61. Its latest compliance score is 93/100 for FY 2026-27, with 12 of 13 recorded returns filed on time.
- GSTIN
- 07AAICD9428L1Z4
- State
- Delhi
- PAN
- AAICD9428L
- Company hub
- All related GSTINs
About this business
DEHAT TECH INDIA PRIVATE LIMITED's registered GST activities point primarily toward the Information Technology sector. Its registered activities include Office / Sale Office, Retail Business and Supplier of Services. Reported goods and services include Services in wholesale trade, Real estate services, Information technology consulting and support services and 2 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Registered promoter, partner or director records list Prashant Kumar and Sarvesh Chaube Kashyapa.
Business activity context · Service Provider and Others + Information Technology
Nature of business is recorded as Service Provider and Others. Registered activities and HSN/SAC also point to Information Technology.
Filing attention
Available records show 1 delayed return and 0 pending returns in the latest financial year.
Business Information
- PAN
- AAICD9428L
- Constitution type
- Private Limited Company
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 22 Nov 2025
- Annual turnover
- Slab: Rs. 0 to 40 lakhs
- State
- Delhi (07)
- Active for
- 1 years 0 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. 0 to 40 lakhs FY: 2025-26
Nature of Core Business Activity
Service Provider and Others
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
No
AADHAR KYC
Yes (24 Nov 2025)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
3rd Floor, 67A & 68, KH.No. 7/12, Hari Vihar, Kakrola, New Delhi, South West Delhi, Delhi, 110078
JURISDICTION (CENTRAL)
State - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 81 (Jurisdictional Office)
JURISDICTION (STATE)
State - Delhi,Zone - Zone 5,Ward - Ward 61
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
-
Q2
-
Q3
Monthly
Q4
Monthly
Partners, Promoters & Directors
Prashant Kumar
Partner / Promoter
Sarvesh Chaube Kashyapa
Partner / Promoter
Compliance & Returns
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
93/100Outstanding 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: DEHAT TECH INDIA PRIVATE LIMITED 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 93/100 indicates outstanding compliance.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: No.
Financial year -
Returns data verifiedAs of
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 | 10th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 10th Aug 2026 | On Time |
| Aug 2026 | 11th Sept 2026 | 11th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 10th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | 10th 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 | 23rd Jun 2026 | 3 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 | 19th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 19th Oct 2026 | On Time |
| Oct 2026 | 20th Nov 2026 | - | Not due |
📦Goods & Services
Goods
-
Delhi 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
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% 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
AAICD9428L
Total GSTINs
2
Active: 2 · Others: 0
States
2
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Frequently Asked Questions
Answers for GSTIN 07AAICD9428L1Z4 of DEHAT TECH INDIA PRIVATE LIMITED, Delhi.
Based on public registration and filing records. Updated 14 Nov 2026.