07AAICD9428L1Z4
ActiveIn WowGST
DEHAT TECH INDIA PRIVATE LIMITED
State - Delhi,Zone - Zone 5,Ward - Ward 61Compliance: -
GSTIN profile · WowGST
ActiveScore 100/100✓ Verified
DEHAT TECH INDIA PRIVATE LIMITED
DEHAT TECH INDIA PRIVATE LIMITED is a Private Limited Company registered under GST in Uttar Pradesh under GSTIN 09AAICD9428L1Z0 since April 2023. The GST registration is currently active. It has been registered under GST for 3 years. Its principal place of business is recorded in Uttar Pradesh and 232107. 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 - LUCKNOW,Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - CHANDAULI. State jurisdiction is recorded as State - Uttar Pradesh,Zone - Varanasi I,Range - Varanasi (A),Sector - Chandauli Sector-2 (Jurisdictional Office). Its latest compliance score is 100/100 for FY 2026-27, with 13 of 13 recorded returns filed on time.
- GSTIN
- 09AAICD9428L1Z0
- State
- Uttar Pradesh
- PAN
- AAICD9428L
- Company hub
- All related GSTINs
About this business
DEHAT TECH INDIA PRIVATE LIMITED's registered GST activities point primarily toward the Food and Agriculture sector. Its registered activities include Factory / Manufacturing, Retail Business, Wholesale Business and Works Contract. Reported goods and services include Potatoes, fresh or chilled, Tomatoes, fresh or chilled, Onions, shallots, garlic, leeks and other alliaceous vegetables, fresh or chilled and 7 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, Rahul Mishra and Sarvesh Chaube Kashyapa.
Business activity context · Service Provider and Others + Food and Agriculture
Nature of business is recorded as Service Provider and Others. Registered activities and HSN/SAC also point to Food and Agriculture.
Business Information
- PAN
- AAICD9428L
- Constitution type
- Private Limited Company
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 17 Apr 2023
- Annual turnover
- Slab: Rs. 0 to 40 lakhs
- State
- Uttar Pradesh (09)
- Active for
- 3 years 7 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 (11 Dec 2025)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
0, CHAHANIYA, BALLIPUR, Dewara, Chandauli, Uttar Pradesh, 232107
JURISDICTION (CENTRAL)
State - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - CHANDAULI
JURISDICTION (STATE)
State - Uttar Pradesh,Zone - Varanasi I,Range - Varanasi (A),Sector - Chandauli Sector-2 (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
Partners, Promoters & Directors
Prashant Kumar
Partner / Promoter
Rahul Mishra
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
100/100Outstanding 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 0 delayed returns, 13 on-time returns, and 0 pending returns. The on-time filing rate is 100%. The compliance score of 100/100 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 | 6 | 0 | 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 | 20th Jun 2026 | On Time |
| 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
HSN
0701
Description
POTATOES, FRESH OR CHILLED
HSN
0702
Description
TOMATOES, FRESH OR CHILLED
HSN
0703
Description
ONIONS, SHALLOTS, GARLIC, LEEKS AND OTHER ALLIACEOUS VEGETABLES, FRESH OR CHILLED
HSN
8432
Description
AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY FOR SOIL PREPARATION OR CULTIVATION; LAWN OR SPORTS- GROUND ROLLERS
HSN
8433
Description
HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW OR FODDER BALERS, GRASS OR HAY MOWERS, MACHINES FOR CLEANING, SORTING OR GRADING EGGS, FRUIT OR OTHER AGRICULTURAL PRODUCE, OTHER THAN MACHINERY OF HEADING 8436
Services
SAC
995421
Description
General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
SAC
995422
Description
General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks
SAC
995424
Description
General construction services of local water and sewage pipelines, electricity and communication cables and related works
SAC
996331
Description
Services provided by restaurants, cafes and similar eating facilities including takeaway services, room services and door delivery of food
SAC
996335
Description
Catering services in trains, flights and the like
Uttar Pradesh 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
—
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
AAICD9428L
Total GSTINs
2
Active: 2 · Others: 0
States
2
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Frequently Asked Questions
Answers for GSTIN 09AAICD9428L1Z0 of DEHAT TECH INDIA PRIVATE LIMITED, Uttar Pradesh.
Based on public registration and filing records. Updated 14 Nov 2026.