GST Details of   09AALCM8166F1Z0   Uttar Pradesh

Details

Legal Name

mayasheel retail india limited

Registration Status

ActiveRegular

Registration Date

01/06/2018

Entity Type

Public Limited Company

Place of Business (Address)

Thapar Plaza, G.T. Road, Bhatia Mod, Ghaziabad, Ghaziabad, Uttar Pradesh, 201001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - GHAZIABAD, Division - DIVISION I GHAZIABAD, Range - RANGE - 1

State Jurisdiction

State - Uttar Pradesh, Zone - Ghaziabad I, Range - Ghaziabad (B), Sector - Ghaziabad Sector-9 (Jurisdictional Office)

GSTIN profile last fetched on Tue Oct 22 2024 and GST Returns status last fetched on Sat Feb 15 2025.

Recent GST Returns As on Sat Feb 15 2025

The latest GSTR3B was filled for the period January 2024-2025. The latest GSTR3B was filled for the period December 2024-2025.

GSTR1
FYPeriodFiling Date
2024-2025January11 Feb 2025
2024-2025December13 Jan 2025
2024-2025November10 Dec 2024
2024-2025October11 Nov 2024
2024-2025September10 Oct 2024
2024-2025August11 Sep 2024
2024-2025July11 Aug 2024
2024-2025June19 Jul 2024
2024-2025May11 Jun 2024
2024-2025April11 May 2024
GSTR3B
FYPeriodFiling Date
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September18 Oct 2024
2024-2025August16 Sep 2024
2024-2025July14 Aug 2024
2024-2025June19 Jul 2024
2024-2025May24 Jun 2024
2024-2025April24 May 2024
2023-2024March20 Apr 2024
GSTR1A
FYPeriodFiling Date
2024-2025December21 Jan 2025
GSTR9
FYPeriodFiling Date
2022-2023Annual15 Mar 2024
2021-2022Annual15 Mar 2023
2020-2021Annual08 Jun 2022
2019-2020Annual28 Feb 2021
2018-2019Annual31 Dec 2020
GSTR9C
FYPeriodFiling Date
2022-2023Annual15 Mar 2024
2021-2022Annual16 Mar 2023
2020-2021Annual08 Jun 2022
2019-2020Annual30 Mar 2021
2018-2019Annual31 Dec 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 6101
  • 6201
  • 6301
  • 6302
  • 6404
Business Owners

atul garg

sushil kumar karwa

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Retail Business
  • Warehouse / Depot
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