23AAKFD0111D2ZC
ActiveIn WowGST
DEVENDRA K SHARMA & ASSOCIATES
State - Madhya Pradesh,Zone - Gwalior Zone,Division - Gwalior Division - 1,Circle - Gwalior -1Compliance: -
GSTIN profile · WowGST
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Devendra K Sharma & Associates
Devendra K Sharma & Associates is a Partnership registered under GST in Odisha under GSTIN 21AAKFD0111D1ZH since January 2026. The GST registration is currently active. Its principal place of business is recorded in Odisha and 761008. Its linked PAN is AAKFD0111D. The taxpayer type is recorded as Regular. E-invoicing is mandated for this GSTIN. Central jurisdiction is recorded as State - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - BERHAMPUR DIVISION,Range - BERHAMPUR II RANGE (Jurisdictional Office). State jurisdiction is recorded as State - Odisha,Range - Ganjam,Circle - Ganjam - I Circle. Its latest compliance score is 80/100 for FY 2026-27, with 12 of 12 recorded returns filed on time.
- GSTIN
- 21AAKFD0111D1ZH
- State
- Odisha
- PAN
- AAKFD0111D
- Company hub
- All related GSTINs
About this business
Devendra K Sharma & Associates's registered GST activities point primarily toward the Manufacturing sector. Its registered activities include Works Contract. Reported goods and services include Baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers,…, Articles of stone, plaster, cement, asbestos, mica or similar materials, Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals (for example,… and 2 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Public records indicate e-invoice mandate applies.
Business activity context · Manufacturer + Manufacturing
Nature of business is recorded as Manufacturer. Registered activities and HSN/SAC also point to Manufacturing.
Filing attention
No delayed or pending returns are shown for GSTIN 21AAKFD0111D1ZH in the latest available filing year; public records look clean on filing risk.
Business Information
- PAN
- AAKFD0111D
- Constitution type
- Partnership
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 24 Jan 2026
- Annual turnover
- -
- State
- Odisha (21)
- Active for
- 0 years 10 months active
- Next due
- -
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
Business Details
Legal Name of Business
Trade Name
Annual Aggregate Turnover
- FY: -
Nature of Core Business Activity
Manufacturer
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
Yes
AADHAR KYC
Yes (12 Apr 2026)
E-KYC STATUS
Not Applicable
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
Tulu Road, Vide Khata No. 1081/1554, P.O. Kanisi P.S. Golanthara, Kanishihata, Ganjam, Odisha, 761008
JURISDICTION (CENTRAL)
State - CBIC,Zone - BHUBANESWAR,Commissionerate - BHUBANESWAR,Division - BERHAMPUR DIVISION,Range - BERHAMPUR II RANGE (Jurisdictional Office)
JURISDICTION (STATE)
State - Odisha,Range - Ganjam,Circle - Ganjam - I Circle
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
-
Q2
-
Q3
-
Q4
Monthly
Compliance & Returns
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
--/100Data unavailable
Based on latest filing data.
-
Compliance History
Compliance Journey: Devendra K Sharma & Associates has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 0 pending returns.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: Yes.
Financial year -
Updating returns…As of
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
📦Goods & Services
Goods
HSN
3922
Description
BATHS, SHOWER-BATHS, SINKS, WASH-BASINS, BIDETS, LAVATORY PANS, SEATS AND COVERS, FLUSHING CISTERNS AND SIMILAR SANITARY WARE, OF PLASTICS
HSN
68
Description
Articles of stone, plaster, cement, asbestos, mica or similar materials
HSN
6901
Description
BRICKS, BLOCKS, TILES AND OTHER CERAMIC GOODS OF SILICEOUS FOSSIL MEALS (FOR EXAMPLE, KIESELGUHR, TRIPOLITE OR DIATOMITE) OR OF SIMILAR SILICEOUS EARTHS
HSN
72
Description
Iron and steel
HSN
7312
Description
STRANDED WIRE, ROPES, CABLES, PLAITED BANDS, SLINGS AND THE LIKE, OF IRON OR STEEL, NOT ELECTRICALLY INSULATED
Services
-
Odisha 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
AAKFD0111D
Total GSTINs
12
Active: 10 · Others: 2
States
10
07AAKFD0111D1Z7
ActiveIn WowGST
DEVENDRA K SHARMA & ASSOCIATES
State - Delhi,Zone - Zone 3,Ward - Ward 47 (Jurisdictional Office)Compliance: -
29AAKFD0111D1Z1
ActiveIn WowGST
Devendra K Sharma & Associates
State - Karnataka,Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 065 - BengaluruCompliance: -
24AAKFD0111D1ZB
ActiveIn WowGST
DEVENDRA K SHARMA & ASSOCIATES
State - Gujarat,Division - Division - 2,Range - Range - 5,Unit - Ghatak 16 (Ahmedabad)Compliance: -
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Frequently Asked Questions
Answers for GSTIN 21AAKFD0111D1ZH of Devendra K Sharma & Associates, Odisha.
Based on public registration and filing records. Updated 15 Nov 2026.