29AAGCD0114R1ZF
ActiveIn WowGST
DEXTRA SQUARE PRIVATE LIMITED
State - Karnataka,Division - DGSTO-3, Bengaluru, LOCAL GST Office - LGSTO 100 - Bengaluru (Jurisdictional Office)Compliance: -
GSTIN profile · WowGST
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DEXTRA SQUARE PRIVATE LIMITED
DEXTRA SQUARE PRIVATE LIMITED is a Private Limited Company registered under GST in Kerala under GSTIN 32AAGCD0114R1ZS since December 2020. The GST registration is currently active. It has been registered under GST for 5 years. Its principal place of business is recorded in Kerala and 682022. The reported annual aggregate turnover slab is Slab: Rs. 5 Cr. to 25 Cr. for FY 2025-26. Its linked PAN is AAGCD0114R. The taxpayer type is recorded as Regular. E-invoice status is recorded as Yes. Central jurisdiction is recorded as State - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOCHI,Division - ERNAKULAM DIVISION,Range - ERNAKULAM RANGE-2. State jurisdiction is recorded as State - Kerala,District - Ernakulam,Circle - Taxpayer Services Circle, Thrikkakkara (Jurisdictional Office).
- GSTIN
- 32AAGCD0114R1ZS
- State
- Kerala
- PAN
- AAGCD0114R
- Company hub
- All related GSTINs
About this business
DEXTRA SQUARE PRIVATE LIMITED's registered GST activities point primarily toward the Construction and Works Contract sector. Its registered activities include Office / Sale Office and Supplier of Services. Reported goods and services include Articles of cement, of concrete or of artificial stone, whether or not reinforced, Paving blocks, slabs, bricks, squares, tiles and other articles of pressed or moulded…, Barbed wire of iron or steel; twisted hoop or single flat wire, barbed or not, and… and 6 more. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Registered promoter, partner or director records list Ankita Kamal Baid and Kunal Banthia.
Business activity context · Service Provider and Others + Construction and Works Contract
Nature of business is recorded as Service Provider and Others. Registered activities and HSN/SAC also point to Construction and Works Contract.
Filing attention
No delayed or pending return signals are available yet for this GSTIN in the latest WowGST snapshot.
Business Information
- PAN
- AAGCD0114R
- Constitution type
- Private Limited Company
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 1 Dec 2020
- Annual turnover
- Slab: Rs. 5 Cr. to 25 Cr.
- State
- Kerala (32)
- Active for
- 5 years 11 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
Slab: Rs. 5 Cr. to 25 Cr. FY: 2025-26
Nature of Core Business Activity
Service Provider and Others
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
1 Dec 2020
CANCELLATION DATE
-
E-INVOICES
Yes
AADHAR KYC
No
E-KYC STATUS
No
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
XXI/152, PANADANS, COCHIN UNIVERSITY POST, KALAMASSERY, Ernakulam, Kerala, 682022
JURISDICTION (CENTRAL)
State - CBIC,Zone - THIRUVANANTHAPURAM,Commissionerate - KOCHI,Division - ERNAKULAM DIVISION,Range - ERNAKULAM RANGE-2
JURISDICTION (STATE)
State - Kerala,District - Ernakulam,Circle - Taxpayer Services Circle, Thrikkakkara (Jurisdictional Office)
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
Partners, Promoters & Directors
Ankita Kamal Baid
Partner / Promoter
Kunal Banthia
Partner / Promoter
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: DEXTRA SQUARE PRIVATE LIMITED 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 -
Returns data verifiedAs of
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
📦Goods & Services
Goods
HSN
6810
Description
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL STONE, WHETHER OR NOT REINFORCED
HSN
7016
Description
PAVING BLOCKS, SLABS, BRICKS, SQUARES, TILES AND OTHER ARTICLES OF PRESSED OR MOULDED GLASS, WHETHER OR NOT WIRED, OF A KIND USED FOR BUILDING OR CONSTRUCTION PURPOSES; GLASS CUBES AND OTHER GLASS SMALL WARES, WHETHER OR NOT ON A BACKING, FOR MOSAICS OR SIMILAR DECORATIVE PURPOSES; LEADED LIGHTS AND THE LIKE; MULTI-CELLULAR OR FOAM GLASS IN BLOCKS, PANELS, PLATES, SHELLS OR SIMILAR FORMS
HSN
7313
Description
BARBED WIRE OF IRON OR STEEL; TWISTED HOOP OR SINGLE FLAT WIRE, BARBED OR NOT, AND LOOSELY TWISTED DOUBLE WIRE, OF A KIND USED FOR FENCING, OF IRON OR STEEL
HSN
8311
Description
WIRE, RODS, TUBES, PLATES, ELECTRODES AND SIMILAR PRODUCTS, OF BASE METAL OR OF METAL CARBIDES, COATED OR CORED WITH FLUX MATERIAL, OF A KIND USED FOR SOLDERING, BRAZING, WELDING OR DEPOSITION OF METAL OR OF METAL CARBIDES; WIRE AND RODS, OF AGGLOMERATED BASE METAL POWDER, USED FOR METAL SPRAYING
HSN
9007
Description
CINEMATOGRAPHIC CAMERAS AND PROJECTORS, WHETHER OR NOT INCORPORATING SOUND RECORDING OR REPRODUCING APPARATUS
Services
SAC
995414
Description
Construction services of commercial buildings such as office buildings, exhibition and marriage halls, malls, hotels, restaurants, airports, rail or road terminals, parking garages, petrol and service stations, theatres and other similar buildings
SAC
995432
Description
Site formation and clearance services including preparation services to make sites ready for subsequent construction work, test drilling and boring and core extraction, digging of trenches
SAC
995435
Description
Other site preparation services nowhere else classified
SAC
998519
Description
Other employment and labour supply services nowhere else classified
Kerala 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
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Rank unavailable
Total GSTINs
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% 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
AAGCD0114R
Total GSTINs
6
Active: 6 · Others: 0
States
6
07AAGCD0114R1ZL
ActiveIn WowGST
DEXTRA SQUARE PRIVATE LIMITED
State - Delhi,Zone - Zone 4,Ward - Ward 64Compliance: -
27AAGCD0114R1ZJ
ActiveIn WowGST
DEXTRA SQUARE PRIVATE LIMITED
State - Maharashtra,Zone - MUMBAI_SOUTH_EAST,Division - MANDVI,Charge - MUMBAI_CENTRAL_704Compliance: -
33AAGCD0114R1ZQ
ActiveIn WowGST
DEXTRA SQUARE PRIVATE LIMITED
State - Tamil Nadu,Division - COIMBATORE,Zone - Coimbatore-III,Circle - SARAVANAMPATTI (WEST) (Jurisdictional Office)Compliance: -
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Frequently Asked Questions
Answers for GSTIN 32AAGCD0114R1ZS of DEXTRA SQUARE PRIVATE LIMITED, Kerala.
Based on public registration and filing records. Updated 15 Nov 2026.