HOTEL VIJOYA PVT LTD, operating under GST number
21AAACH8105J2ZX, is a
Private Limited Company business registered in the state of
Odisha, India.
The business is legally owned by HOTEL VIJOYA PVT LTD and has been
actively registered
under GST since 02 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 23 Dec 2025 — 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.
23 Dec 2025
Registration details last amended on the GST portal
GST portal
02 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.
Nearby Businesses in Puri
Other GST-registered businesses with an active status in the same district:
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 HOTEL VIJOYA PVT LTD is 21AAACH8105J2ZX.
The PAN number linked to GSTIN 21AAACH8105J2ZX is AAACH8105J. This PAN has 1 GST registration — view all on the PAN page.
The registered address is: PLOT NO-147, HOTEL VIJOYA PVT LTD, BANKI MUHANA, CHAKRATIRTHA ROAD,PURI, Puri, Odisha, 752002.
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.
