GST Details of   01AALCM8166F1ZG   Jammu & Kashmir

Details

Legal Name

mayasheel retail india limited

Registration Status

SuspendedRegular

Cancellation Date

05/07/2023

Registration Date

01/06/2018

Entity Type

Public Limited Company

Place of Business (Address)

Opp. State Bank of India, Hari Market, jammu, Jammu, Jammu and Kashmir, 180001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - CHANDIGARH, Commissionerate - JAMMU, Division - JAMMU-I, Range - RANGE-IV

State Jurisdiction

State - Jammu and Kashmir, Division - Jammu, Circle - Circle C-Jammu (Jurisdictional Office)

GSTIN profile last fetched on Sat Oct 19 2024 and GST Returns status last fetched on Sun Apr 20 2025.

Recent GST Returns As on Sun Apr 20 2025

The latest GSTR3B was filled for the period October 2022-2023. The latest GSTR3B was filled for the period October 2022-2023.

GSTR3B
FYPeriodFiling Date
2022-2023October20 Nov 2022
2022-2023September20 Oct 2022
2022-2023August20 Sep 2022
2022-2023July20 Aug 2022
2022-2023June25 Jul 2022
2022-2023May20 Jun 2022
2022-2023April21 May 2022
2021-2022March20 Apr 2022
2021-2022February20 Mar 2022
2021-2022January20 Feb 2022
GSTR1
FYPeriodFiling Date
2022-2023October11 Nov 2022
2022-2023September11 Oct 2022
2022-2023August11 Sep 2022
2022-2023July11 Aug 2022
2022-2023June11 Jul 2022
2022-2023May11 Jun 2022
2022-2023April11 May 2022
2021-2022March20 Apr 2022
2021-2022February11 Mar 2022
2021-2022January11 Feb 2022
GSTR9C
FYPeriodFiling Date
2020-2021Annual28 Apr 2022
2019-2020Annual30 Mar 2021
2018-2019Annual31 Dec 2020
GSTR9
FYPeriodFiling Date
2020-2021Annual25 Apr 2022
2019-2020Annual28 Feb 2021
2018-2019Annual31 Dec 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
  • 6101
  • 6201
  • 6301
  • 6302
  • 6402
Business Owners

atul garg

parthy purani

sushil kumar karwa

sunil kumar karwa

puneet kalani

kapil karwa

ankit jain

Other GSTIN of the PAN
Return Periodicity
2022 Q1 M
2022 Q2 M
2022 Q3 M
Business Activities
  • Retail Business
  • Warehouse / Depot
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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