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19AADFV0906B1ZK
Filing summary
6
GSTR-1
6
GSTR-3B
12
Total
V.K.GUPTA & ASSOCIATES is a Partnership registered under GST in West Bengal under GSTIN 19AADFV0906B1ZK since September 2021. The GST registration is currently active. It has been registered under GST for 5 years. Its principal place of business is recorded in West Bengal. Available GST records classify its operations primarily under Construction and Works Contract. Its latest compliance score is 78/100 for FY 2026-27, with 8 of 12 recorded returns filed on time.
V.K.GUPTA & ASSOCIATES operates primarily in the Construction and Works Contract sector. Its registered activities include Supplier of Services and Works Contract. Reported goods and services include Construction services of commercial buildings such as office buildings, exhibition and… and Construction services. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, V.K.GUPTA & ASSOCIATES filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 8 were filed on time and 4 were filed late. The on-time filing rate is 67%. No pending returns are shown in the available periods. The latest compliance score is 78/100, classified as moderate compliance.
Available records show 4 delayed returns and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
C/O-HOTEL SABITA INN, BHEDIA, BHEDIA, Purba Bardhaman, West Bengal, 713126
View GSTINs in 713126JURISDICTION (CENTRAL)
State - CBIC,Zone - KOLKATA,Commissionerate - BOLPUR,Division - BARDHAMAN DIVISION,Range - RANGE-II
JURISDICTION (STATE)
Commissionerate - West Bengal,Circle - DURGAPORE,Charge - BARDHAMAN (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Pending Returns (GSTR-1)
No pending returns
Next due 11 Nov 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance Journey: V.K.GUPTA & ASSOCIATES has filed 6 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 4 delayed returns, 8 on-time returns, and 0 pending returns. The on-time filing rate is 67%. The compliance score of 78/100 indicates strong compliance.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 6 | 2 | 4 | 0 | 11th Nov 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 | 20th May 2026 | 9 Days |
| May 2026 | 11th Jun 2026 | 11th Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 15th Jul 2026 | 4 Days |
| Jul 2026 | 11th Aug 2026 | 20th Aug 2026 | 9 Days |
| Aug 2026 | 11th Sept 2026 | 10th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 19th Oct 2026 | 8 Days |
| Oct 2026 | 11th Nov 2026 | - | -- |
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 | 18th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 16th 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 | - | -- |
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PAN
AADFV0906B
Total GSTINs
14
Active: 14 · Others: 0
States
13
V.K.GUPTA & ASSOCIATES
V.K.GUPTA & ASSOCIATES
V.K.GUPTA & ASSOCIATES
V.K.GUPTA & ASSOCIATES
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