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23AAKFD0111D2ZC
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
DEVENDRA K SHARMA & ASSOCIATES is a Partnership registered under GST in Madhya Pradesh under GSTIN 23AAKFD0111D2ZC since August 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. Available GST records classify its operations primarily under Construction and Works Contract. Its latest compliance score is 100/100 for FY 2026-27, with 12 of 12 recorded returns filed on time.
DEVENDRA K SHARMA & ASSOCIATES operates primarily in the Construction and Works Contract sector. Its registered activities include Works Contract. Reported goods and services include Portland cement, aluminous cement, slag cement, supersulphate cement and similar…, Aluminium ores and concentrates, Granulated slag (slag sand) from the manufacture of iron or steel and 2 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, DEVENDRA K SHARMA & ASSOCIATES filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 12 were filed on time. The on-time filing rate is 100%. No pending returns are shown in the available periods. The latest compliance score is 100/100, classified as outstanding compliance.
PRINCIPAL PLACE OF BUSINESS
FLAT NO. 312, GARDEN HOME, PHASE-II, ALKA PURI CITY CENTRE, Gwalior, Madhya Pradesh, 474001
View GSTINs in 474001JURISDICTION (CENTRAL)
State - CBIC,Zone - BHOPAL,Commissionerate - BHOPAL,Division - GWALIOR-I,Range - RANGE - III GWALIOR (Jurisdictional Office)
JURISDICTION (STATE)
State - Madhya Pradesh,Zone - Gwalior Zone,Division - Gwalior Division - 1,Circle - Gwalior -1
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
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.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
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PAN
AAKFD0111D
Total GSTINs
12
Active: 10 · Others: 2
States
10
Devendra K Sharma & Associates
Devendra K Sharma & Associates
DEVENDRA K SHARMA & ASSOCIATES
Devendra K Sharma & Associates
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