PRO PLUS EXIM PRIVATE LIMITED
GSTIN profile · WowGST
PRO PLUS EXIM PRIVATE LIMITED is a Private Limited Company registered under GST in West Bengal under GSTIN 19AANCP9041J1ZT since July 2025. The GST registration is currently active. It has been registered under GST for 1 year. Its principal place of business is recorded in West Bengal and 700074. The reported annual aggregate turnover slab is Slab: Rs. 25 Cr. to 100 Cr. for FY 2025-26. Its linked PAN is AANCP9041J. The taxpayer type is recorded as Regular. E-invoice status is recorded as Yes. Central jurisdiction is recorded as State - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - KHARDAH DIVISION,Range - RANGE-V. State jurisdiction is recorded as Commissionerate - West Bengal,Circle - 24 PARGANAS,Charge - SALT LAKE (Jurisdictional Office). Its latest compliance score is 100/100 for FY 2026-27, with 13 of 13 recorded returns filed on time.
PRO PLUS EXIM PRIVATE LIMITED's registered GST activities point primarily toward the Logistics and Warehousing sector. Its registered activities include Others (BRANCH FOR E COMMERCE OPERATIONS), Others (SELLING THROUGH WAREHOUSE OF ECOMMERCE PORTAL AMAZON), Others (SELLING THROUGH WAREHOUSE OF ECOMMERCE PORTAL FLIPKART), Others (SELLING THROUGH WAREHOUSE OF ECOMMERCE PORTAL JIO) and Warehouse / Depot. Reported goods and services include Other articles of plastics and articles of other materials of headings 3901 to 3914, Safety glass, consisting of toughened (tempered) or laminated glass, Electrical transformers, static converters (for example, rectifiers) and inductors 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 Dipakkumar Hargovinddas Patel and Pallav Dineshbhai Patel.
Nature of business is recorded as Trader — Retailer. Registered activities and HSN/SAC also point to Logistics and Warehousing.
Filing summary
7
GSTR-1
6
GSTR-3B
13
Total
PRINCIPAL PLACE OF BUSINESS
LP 152/6/1/3,G4 GROUND FLOOR ,HOLDING NO.221, 42/32,BOOTH NO.2342, SHANTI NEER APARTMENT, DUM DUM ROAD, WARD NO -15, DAGA COLONY, Kolkata, North Twenty Four Parganas, West Bengal, 700074
JURISDICTION (CENTRAL)
State - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - KHARDAH DIVISION,Range - RANGE-V
JURISDICTION (STATE)
Commissionerate - West Bengal,Circle - 24 PARGANAS,Charge - SALT LAKE (Jurisdictional Office)
Partner / Promoter
Partner / Promoter
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 Dec 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance Journey: PRO PLUS EXIM 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.
Returns data verifiedAs of
| 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 | 10th 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 | 10th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 10th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | 5th Nov 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 15th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 17th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 18th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 18th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 16th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 17th Oct 2026 | On Time |
| Oct 2026 | 20th Nov 2026 | - | Not due |
(- filed)
(- filed)
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Total GSTINs
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Female Participation
Businesses with female members
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PAN
AANCP9041J
Total GSTINs
7
Active: 7 · Others: 0
States
7
PRO PLUS EXIM PRIVATE LIMITED
PRO PLUS EXIM PRIVATE LIMITED
PRO PLUS EXIM PRIVATE LIMITED
PRO PLUS EXIM PRIVATE LIMITED
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Answers for GSTIN 19AANCP9041J1ZT of PRO PLUS EXIM PRIVATE LIMITED, West Bengal.
Based on public registration and filing records. Updated 14 Nov 2026.