ESWAR & CO, operating under GST number
36AACFE6019M2ZA, is a
Partnership business registered in the state of
Telangana, India.
The business is legally owned by ESWAR & CO and has been
actively registered
under GST since 13 Apr 2019.
Compliance Snapshot
This GSTIN appears reasonably compliant. Verify recent filings before large transactions.
Registration Status
Active — GSTIN is valid and in good standing
50/50
Filing Recency
Last filed 24 Apr 2026 — possible gaps (over 6 months)
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
It is enabled for e-invoicing on the GST portal, which generally means its turnover has crossed ₹5 crore in a year. Its B2B invoices should carry an IRN and a QR code; an invoice without them isn't a valid tax invoice and can't support an ITC claim.
GSTIN.cloud has tracked this registration since 22 Oct 2026.
No changes to its status, name, address or business details have been detected since then.
24 Apr 2026
Registration details last amended on the GST portal
GST portal
13 Apr 2019
Registered under GST
GST portal
Changes marked “Detected by GSTIN.cloud” are dated when a routine check noticed them, which can be after the change was made on the GST portal.
Other GSTINs Linked to PAN AACFE6019M
PAN AACFE6019M has
2 GST registrations in total
— 1 other besides this one:
Registration details come from the GST Network (GSTN) database. Contact details such as email address and phone number aren't published on the GST portal.
Frequently Asked Questions
The GST number of ESWAR & CO is 36AACFE6019M2ZA.
The PAN number linked to GSTIN 36AACFE6019M2ZA is AACFE6019M. This PAN has 2 GST registrations — view all on the PAN page.
The registered address is: Plot No.79 80, H.No.4-7-10/79/G-1, Matha Constructions, Matha Residency, Raghavendra Nagar, Nacharam, HYDERABAD, Medchal Malkajgiri, Telangana, 500076.
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
