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DNS SANKALP HOSPITALITY PRIVATE LIMITED

GSTIN 21AAKCD9017D1Z0

ActiveMonthlyRegular

DNS SANKALP HOSPITALITY PRIVATE LIMITED is a private limited company registered under GST in Odisha since 01/06/2024. Its GSTIN 21AAKCD9017D1Z0 is currently active. For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Jul 2026, filed on 20-08-2026. The latest GSTR-1 is for Aug 2026.

GST registration details

Legal name
DNS SANKALP HOSPITALITY PRIVATE LIMITED
GSTIN
21AAKCD9017D1Z0
PAN
AAKCD9017D
GSTIN status
Active
Taxpayer type
Regular
Constitution of business
Private Limited Company
Date of registration
01/06/2024
State
Odisha
State jurisdiction
Bhubaneswar I Circle
Centre jurisdiction
BHUBANESWAR XI RANGE
e-Invoice applicable
No
Nature of business
Office / Sale Office, Supplier of Services

Principal place of business: Flat No. 401, 4th Floor, Omshree Pride, Siphon Chowk, Bhubaneswar, Khordha, Odisha, 752101

Filing frequency (QRMP status)

Quarterly means the taxpayer opted into the QRMP scheme for that quarter.

FY 2026-27
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly
FY 2025-26
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Monthly
Q3 (Oct–Dec)Monthly
Q4 (Jan–Mar)Monthly

GST return filing status

GSTR-1

Tax periodDate of filingModeStatus
Aug 202610-09-2026ONLINEFiled
Jul 202608-08-2026ONLINEFiled
Jun 202609-07-2026ONLINEFiled
May 202608-06-2026ONLINEFiled
Apr 202608-05-2026ONLINEFiled
Mar 202611-04-2026ONLINEFiled
Feb 202611-03-2026ONLINEFiled
Jan 202611-02-2026ONLINEFiled
Dec 202516-01-2026ONLINEFiled
Nov 202511-12-2025ONLINEFiled
Oct 202513-11-2025ONLINEFiled
Sep 202510-10-2025ONLINEFiled
Aug 202511-09-2025ONLINEFiled
Jul 202517-08-2025ONLINEFiled
Jun 202511-07-2025ONLINEFiled
May 202512-06-2025ONLINEFiled
Apr 202520-05-2025ONLINEFiled

GSTR-3B

Tax periodDate of filingModeStatus
Jul 202620-08-2026ONLINEFiled
Jun 202622-07-2026ONLINEFiled
May 202619-06-2026ONLINEFiled
Apr 202620-05-2026ONLINEFiled
Mar 202623-04-2026ONLINEFiled
Feb 202619-03-2026ONLINEFiled
Jan 202620-02-2026ONLINEFiled
Dec 202519-01-2026ONLINEFiled
Nov 202524-12-2025ONLINEFiled
Oct 202520-11-2025ONLINEFiled
Sep 202517-10-2025ONLINEFiled
Aug 202520-09-2025ONLINEFiled
Jul 202517-08-2025ONLINEFiled
Jun 202518-07-2025ONLINEFiled
May 202520-06-2025ONLINEFiled
Apr 202520-05-2025ONLINEFiled

GSTR1A

Tax periodDate of filingModeStatus
May 202618-06-2026ONLINEFiled
Apr 202620-05-2026ONLINEFiled
Feb 202616-03-2026ONLINEFiled

Data fetched from the GST portal on 11 October 2026. Search this GSTIN again below to refresh data older than a week.

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