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GUPTA PUBLISHING HOUSE PRIVATE LIMITED
Trade name: GUPTA PUBLISHING HOUSE PVT LTD
GUPTA PUBLISHING HOUSE PRIVATE LIMITED is a Private Limited Company registered under GST in Madhya Pradesh under GSTIN 23AAECG9994L1ZW since July 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Madhya Pradesh and 452002. The reported annual aggregate turnover slab is Slab: Rs. 5 Cr. to 25 Cr. for FY 2025-26. Its linked PAN is AAECG9994L. The taxpayer type is recorded as Regular. E-invoice status is recorded as Yes. Central jurisdiction is recorded as State - CBIC,Zone - BHOPAL,Commissionerate - INDORE,Division - INDORE - II,Range - RANGE-II. State jurisdiction is recorded as State - Madhya Pradesh,Zone - Indore Zone - 1,Division - Indore Division - 2,Circle - Indore - 6 (Jurisdictional Office). Its latest compliance score is 32/100 for FY 2026-27, with 3 of 4 recorded returns filed on time.
- GSTIN
- 23AAECG9994L1ZW
- State
- Madhya Pradesh
- PAN
- AAECG9994L
- Company hub
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About this business
GUPTA PUBLISHING HOUSE PRIVATE LIMITED's registered GST activities point primarily toward the Manufacturing sector. Its registered activities include Retail Business and Wholesale Business. Reported goods and services include Registers, account books, Letter pads, Other and 1 more. The latest available profile indicates a Quarterly GST filing pattern. Taxpayer classification is listed as Regular. Registered promoter, partner or director records list Abhishek Gupta, Beena Gupta and Dinesh Gupta.
Business activity context · Manufacturing
Nature of business is recorded as Manufacturing.
Filing attention
Available records show 1 delayed return and 0 pending returns in the latest financial year.
Business Information
- PAN
- AAECG9994L
- Constitution type
- Private Limited Company
- Taxpayer type
- Regular
- Filing frequency
- Quarterly
- Registration date
- 1 Jul 2017
- Annual turnover
- Slab: Rs. 5 Cr. to 25 Cr.
- State
- Madhya Pradesh (23)
- Active for
- 9 years 4 months active
- Next due
- Next GSTR-1
- Due on 13 Jan 2027
Filing summary
2
GSTR-1
2
GSTR-3B
4
Total
Business Details
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
First Floor, 16, Juna Pitha, Indore, Indore, Madhya Pradesh, 452002
JURISDICTION (CENTRAL)
State - CBIC,Zone - BHOPAL,Commissionerate - INDORE,Division - INDORE - II,Range - RANGE-II
JURISDICTION (STATE)
State - Madhya Pradesh,Zone - Indore Zone - 1,Division - Indore Division - 2,Circle - Indore - 6 (Jurisdictional Office)
Filing Profile
Partners, Promoters & Directors
Partner / Promoter
Partner / Promoter
Partner / Promoter
Partner / Promoter
Partner / Promoter
Partner / Promoter
Compliance & Returns
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 13 Jan 2027
Pending Returns (GSTR-3B)
No pending returns
Next due 22 Jan 2027
Compliance History
Compliance Journey: GUPTA PUBLISHING HOUSE PRIVATE LIMITED has filed 2 GSTR-1 returns and 2 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 1 delayed return, 3 on-time returns, and 0 pending returns. The on-time filing rate is 75%. The compliance score of 32/100 indicates needs support.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: Yes.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 2 | 2 | 0 | 0 | 13th Jan 2027 |
| GSTR-3B | 2 | 1 | 1 | 0 | 22nd Jan 2027 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 13th Jul 2026 | 13th Jul 2026 | On Time |
| Q2 2026-27 | 13th Oct 2026 | 13th Oct 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 22nd Jul 2026 | 20th Jul 2026 | On Time |
| Q2 2026-27 | 22nd Oct 2026 | 23rd Oct 2026 | 1 Day |
📦Goods & Services
Madhya Pradesh State Overview
(- filed)
(- filed)
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
AAECG9994L
Total GSTINs
1
Active: 1 · Others: 0
States
1
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Frequently Asked Questions
Answers for GSTIN 23AAECG9994L1ZW of GUPTA PUBLISHING HOUSE PRIVATE LIMITED, Madhya Pradesh.
Based on public registration and filing records. Updated 13 Nov 2026.