Entity

GISES - Standalone
GIISK12 Education - Standalone
GIIS Consulting Private Limited
Prodigy Development Institution
GISES - Consol
GIISK12 - Consol
GIIS Education Services Private Limited
GIIS Learning Private Limited
GIF Technologies Pvt Ltd
Learnverse Education Pvt Ltd
Schoolfluent Learning Pvt Ltd
Miners Pocket Books Private Limited.
Hyderabad Educational Academy Private Limited
Mega Jade Private Limited
Legal Entity
Talent Development Trust
Innovative Education Trust
Creative Education Trust
Prodigy Development Trust
Five Pillar Education Trust
One Universe Education Trust
Green earth Education Trust
Holistic Education Trust
Goravigere Educational Society
The Vikaasa Trust
The Vikas Trust
Sr. No. ENTITY TAN
1 GLOBAL INDIAN SCHOOL EDUCATION SERVICES PRIVATE LIMITED DELG13354F
2 GIIS K12 EDUCATION PRIVATE LIMITED NGPG03165B
3 GIF TECHNOLOGIES PRIVATE LIMITED NGPG03285C
4 PRODIGY DEVELOPMENT INSTITUTION DELA26328B
5 GIIS CONSULTING PRIVATE LIMITED PNEG08668C
6 PRODIGY DEVELOPMENT TRUST DELP18284A
7 GIIS NOIDA-OLD DELG13841C
8 GREEN EARTH EDUCATION TRUST DELG20185E
9 GIIS MAHALUNGE PNEG21335G
10 FIVE PILLAR EDUCATION TRUST DELF04395G
11 GIIS SURAT SRTG02445C
12 GIIS AHMEDABAD SRTG02798F
13 MOTHER EARTH EDUCATION TRUST DELM20553B
14 GIIS INDORE DELG13946C
15 ONE UNIVERSE EDUCATION TRUST DELO04357D
16 GIIS GUNJUR BLRG18299B
17 GIIS BANNERGHATTA BLRG25341B
18 HOLISTIC EDUCATION TRUST DELH12220F
19 GIIS HADAPSER PNEG24543B
20 INNOVATIVE EDUCATION TRUST DELI13184D
21 GIIS NAGPUR NGPI02549B
22 CREATIVE EDUCATION TRUST DELC18249A
23 TALENT DEVELOPMENT TRUST DELT15259G
24 GORAVIGERE EDUCATIONAL SOCIETY BLRG24394G
25 GIIS LEARNING PVT LTD DELG27088F
26 GIIS EDUCATION PVT LTD DELG25327B
27 MEGAJADE PVT LTD MRIM03781B
28 THE VIKAS TRUST MRIT00777A
29 THE VIKAASA TRUST MRIT03045A
30 HYDERABAD EDUCATIONAL ACADEMY HYDH00630A
31 HYDERABAD EDUCATIONAL ACADEMY PRIVATE LIMITED HYDH02823C
32 SCHOOLFLUENT LEARNINGS PVT LTD DELS98327F
33 LEARNVERSE EDUCATION PRIVATE LIMITED DELL11502B
34 MINERS' POCKET BOOKS PRIVATE LIMITED
35 PRATIKSHA FOUNDATION CHARITABLE TRUST
36 WITTY GLOBAL EDUCATION TRUST
37 WITTY EDUCATION PRIVATE LIMITED
38 WITTY ENTERPRISES PRIVATE LIMITED
39 WITTY PROJECTS PRIVATE LIMITED
40 VJTF INFRASCHOOL SERVICES (MUMBAI) PRIVATE LIMITED
41 VJTF INFRASCHOOL SERVICES (UDAIPUR) PRIVATE LIMITED
42 MODERN K-12 TRUST TAN to apply
43 MY UNIVERSE EDUCATIONAL TRUST TAN to apply
44 ALL ROUND DEVELOPMENT AND EDUCATION TRUST TAN to apply
45 ONE EARTH EDUCATION TRUST TAN to apply
 Apr-24
TDS Return Password User ID Password TDS deposition Challan Qtr Return
Gises@111 GISES123 Gises111 Done
Giis@k12 GIISK12456 Giisk12pvtltd Done
Gif879ngp43@ GIFTECH232 Giftech125pvtltd Done
Atnt@123 ATNTtds150 Atnt791pvtltd Done
Giis@5000pvtlt GIIStds555 Giis5000pvtltd Done
Prodigy@123 PDTtds257 Pdt1500trust NA
Giisnoida12 Giisnoida123 NA
Geet@123pune Geettds123 Geet123pune Done
Giis@1234 GIISMAH1234 Giis1234 Done
FPET395G Fpet111surat Done
Giissurat@123 Giissurat12 Giissurat123 NA
Giisahm@123 Giisahm123 Giisahm1234 Done
MEETtds126 Meet1480trust NA
Giisindore@123 Giisindore1 Giisindore123 NA
Ouet@1500trust OUETtds120 Ouet1500trust Done
Giisgunjur@123 Giisgunjur1 Giis123gunjur Done
Ouet@1500trust Giisbnr123 Giisbnr1234 Done
Htrust@123 Hedutrust12 Htrust123 Done
Giishdp@123 HADAPSAR123 Giisha123 Done
innovative@123 Intrust12 Intrust123 Done
Ngp@2023 Done
Ctrust@123edu Cedutrust12 Ctrust123edu NA
talent@123 Ttrust123 Ttrust123edu NA
Ges@123edu BLRG24394G1 AAEAG7868H1 Done
Giis@12345 GIISLPL123 Glpl1234 Done
Giis@12345 GESPL1234 Gespl1234 Done
Vikaasa@2019pc MRIM03781 Done
Vikaasa@2019pc MRIT00777 Done
Vikaasa@2019pc MRIT03045 Done
Spring999# HEAHYD MAK78692 Done
Spring999# HEALHYD 78692MAK Done
Slpl@2023 SLPL2023 Slpl1234 NA
Lepl@2023 LEPL2023 Lepl1234 Done
Dear Team,

We are making a process for monthly / quarterly compliances on direct and indirect taxes at central level in Noida corporate office for all I

Following are the due dates & timelines by which we as central team would be requiring the requisite details/ information for review and

S. No. Particulars Due date Timeline receive of details

1 Deposit of T 07th of follow 5th of following month
2 Filing of GST 11th of follow 9th of following month
3 Filing of GST 13th of follow 11th of following month
4 Deposition of 20th of follow 18th of following month
5 Filing of GST 20th of follow 15th of following month
6 Deposition of 22nd of follo 15th of following month
7 Filing of GST 22nd of the mo
15th of the month following the quarter's end

The brief process will be as follows :

1. Source entity will prepare and share data to central team for review and confirmation on or before the timelines.
2. Source entity will prepare data in the prescribed format to maintain the uniformity at group level.
3. Deposition of GST / TDS will be done by central team
4. Filing of related returns will be done by central team.
5. Basis monthly submission of TDS / GST data, applicable quarterly returns will be filed by Central team on its own.
6. Default in returns will be informed to source entity and accordingly corrective action will be taken care by central team.
7. Central team will maintain the data and records of filing and share the same through google drive for easy access.

Complete checklist, process note & prescribed template /formats in which data is required will be shared shortly, request you all to adhere

Please feel free to connect with the central compliance team in case of any query or concerns with related to given timelines and process.

Please Note : Annual / adhoc compliances will be intimated well in advance, as and when it will due in the respective entities.

Regards,
Ashish Gupta
Dy. Divisional Manager
Global Indian School Education Services Pvt Ltd
#9654661484
in Noida corporate office for all India entities i.e. TDS deposition, TDS return filing / issue of TDS certificates, GST deposition, GSTR -1 /IFF & GSTR -3B fil

ails/ information for review and processing.

before the timelines.

ral team on its own.

aken care by central team.
drive for easy access.

shortly, request you all to adhere to the timelines for smoothening the process.

d to given timelines and process.

the respective entities.

sition, GSTR -1 /IFF & GSTR -3B filing (Monthly/ Quarterly).
Sr. No. Entities GSTIN USER ID
1 GLOBAL INDIAN SCHOOL EDUCATION SERVICES PVT LTD 09AADCG9226E1ZL GISES_2017
2 GIIS CONSULTING PVT LTD 27AADCG0891M1Z9 Consulting_106
3 GIIS K12 EDUCATION PVT LTD 27AADCG6417F2ZP Giisk12_rtp
4 GIIS LEARNING PVT LTD 09AAJCG6925A1ZN GLPL_2022
5 GIIS EDUCATION PVT LTD 09AAICG8233A1ZR GESPL_2023
6 LEARNVERSE EDUCATION PVT LTD 09AAFCL2742Q1ZY Learnverse_2023
7 THE VIKAS TRUST Vikastrust_vt
8 THE VIKAASA TRUST Vikaasatrust_vt
9 MEGAJADE PVT LTD 33AANCM0985G1ZA Megajade_bns
10 HYDERABAD EDUCATION ACADEMY PVT LTD 36AACCH2872A1ZY hyd_academy
11 MINER POCKET BOOKS PVT LTD 27AAFCM8813M1ZZ miners_bookshop
12 GIF TECHNOLOGIES PVT LTD - SEZ 27AADCG7395L2ZX giftech_mihan
13 GIF TECHNOLOGIES PVT LTD - DTA GIFTech.105
14 WITTY EDUCATION PRIVATE LIMITED
15 WITTY ENTERPRISES PRIVATE LIMITED
16 WITTY PROJECTS PRIVATE LIMITED
17 VJTF INFRASCHOOL SERVICES (MUMBAI) PRIVATE LIMITED
18 VJTF INFRASCHOOL SERVICES (UDAIPUR) PRIVATE LIMITED
19 PRATIKSHA FOUNDATION CHARITABLE TRUST 27AAATP3381M1Z5
20 WITTY GLOBAL EDUCATION TRUST
Password GSTR 1 GSTR 3B
Global@12345
Gcpl@2024
Giisk12@2024
Glpl@2024
Gespl@2024
Lepl@2023
Cochin@2024pc
Cochin@2024pc
Nagpur@2024pc
Heal@2023
Mpbpl@2027
Sez@2324
Baji@2425