SRI ANJANEYA AGENCIES, operating under GST number
37ACAFS5529E1Z5, is a
Partnership business registered in the state of
Andhra Pradesh, India.
The business is legally owned by SRI ANJANEYA AGENCIES and has been
actively registered
under GST since 23 Jul 2017.
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 11 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.
11 Dec 2025
Registration details last amended on the GST portal
GST portal
23 Jul 2017
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 Sri Potti Sriramulu Nellore
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 SRI ANJANEYA AGENCIES is 37ACAFS5529E1Z5.
The PAN number linked to GSTIN 37ACAFS5529E1Z5 is ACAFS5529E. This PAN has 1 GST registration — view all on the PAN page.
The registered address is: 26/1/1600, B V NAGAR,MINI BY PASS ROAD,NELLORE, NELLORE, Sri Potti Sriramulu Nellore, Andhra Pradesh, 524004.
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.
