About the business
Sanjay Debnath operates in the Logistics and Warehousing sector as a Proprietorship registered under GST in West Bengal.
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Next due
Next GSTR-3B
due on 20 Sept 2026
Compliance Score
Sanjay Debnath is a Proprietorship registered under GST in West Bengal with GSTIN 19AQZPD4163C2ZM. The business is currently Active and was registered on 11 March 2020.
Sanjay Debnath operates in the Logistics and Warehousing sector as a Proprietorship registered under GST in West Bengal.
Sanjay Debnath has a GST compliance score of 61%, with 3 returns filed on time out of 9 total returns.
Available records indicate moderate compliance risk; review delayed and pending filings for additional context.
PRINCIPAL PLACE OF BUSINESS
Ward no 43, Ram Iqbal path, Gandhi Nagar, Sevoke Road, SILIGURI, Darjeeling, West Bengal, 734001
REGISTRATION TYPE
Regular
JURISDICTION (CENTRAL)
State - CBIC,Zone - KOLKATA,Commissionerate - SILIGURI,Division - JALPAIGURI DIVISION,Range - BHAKTINAGAR RANGE
JURISDICTION (STATE)
Commissionerate - West Bengal,Circle - SILIGURI,Charge - SILIGURI (Jurisdictional Office)
Ward no 43, Ram Iqbal path, Gandhi Nagar, Sevoke Road, SILIGURI, Darjeeling, West Bengal, 734001
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)
1 pending return
Next due 11 Oct 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Sept 2026
Compliance Journey: Sanjay Debnath has filed 4 GSTR-1 returns and 4 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 5 delayed returns, 3 on-time returns, and 1 pending return. The on-time filing rate is 38%. The compliance score of 61/100 indicates reliable compliance.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 5 | 1 | 3 | 1 | 11 Oct 2026 |
| GSTR-3B | 4 | 2 | 2 | 0 | 20 Sept 2026 |
GSTR-1 Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| April 2026 | 11 May 2026 | 17 Jun 2026 | 37 Days |
| May 2026 | 11 Jun 2026 | 4 Jul 2026 | 23 Days |
| June 2026 | 11 Jul 2026 | 17 Jul 2026 | 6 Days |
| July 2026 | 11 Aug 2026 | 9 Aug 2026 | On Time |
| August 2026 | 11 Sept 2026 | - | 6 Days |
GSTR-3B Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| April 2026 | 20 May 2026 | 3 Jul 2026 | 44 Days |
| May 2026 | 20 Jun 2026 | 14 Jul 2026 | 24 Days |
| June 2026 | 20 Jul 2026 | 20 Jul 2026 | On Time |
| July 2026 | 20 Aug 2026 | 18 Aug 2026 | On Time |
| August 2026 | 20 Sept 2026 | - | Not filed |
West Bengal GST snapshot.
State
State Name
West Bengal
State Code
19
Updated
-
Jurisdiction
Central
State - CBIC,Zone - KOLKATA,Commissionerate - SILIGURI,Division - JALPAIGURI DIVISION,Range - BHAKTINAGAR RANGE
State
Commissionerate - West Bengal,Circle - SILIGURI,Charge - SILIGURI (Jurisdictional Office)
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CONSTITUTION
STATE CODE
REGISTERED STATE
PAN
AQZPD4163C
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0
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