GST Details of PROTECH ROLLER INDUSTRIES   09ABHPU1053D2ZQ   Uttar Pradesh

Details

Trade Name

protech roller industries

Legal Name

pankaj upadhyay

Registration Status

ActiveRegular

Registration Date

13/09/2018

Entity Type

Proprietorship

Place of Business (Address)

99, UDYOG VIHAR, EXTN-II, GREATER NOIDA,, GAUTAM BUDH NAGAR,UTTAR PRADESH, Gautambuddha Nagar, Uttar Pradesh, 201308

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - GAUTAM BUDDHA NAGAR, Division - DIVISION I GAUTAM BUDH NAGAR, Range - RANGE - 2 (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Ghaziabad I, Range - Ghaziabad (A), Sector - Ghaziabad Modi Nagar Sector

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Thu Aug 17 2023.

Recent GST Returns As on Thu Aug 17 2023

The latest GSTR3B was filled for the period July 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR1
FYPeriodFiling Date
2023-2024July14 Aug 2023
2023-2024June10 Aug 2023
2023-2024May15 Jul 2023
2023-2024April09 Jun 2023
2022-2023March05 May 2023
2022-2023February08 Apr 2023
2022-2023January05 Mar 2023
2022-2023December15 Feb 2023
2022-2023November03 Jan 2023
2022-2023October08 Dec 2022
GSTR3B
FYPeriodFiling Date
2023-2024June10 Aug 2023
2023-2024May10 Aug 2023
2023-2024April15 Jul 2023
2022-2023March09 Jun 2023
2022-2023February05 May 2023
2022-2023January08 Apr 2023
2022-2023December05 Mar 2023
2022-2023November10 Feb 2023
2022-2023October03 Jan 2023
2022-2023September08 Dec 2022
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
  • 8487
  • 4008
  • 8443
  • 7204
  • 998717
Business Owners

pankaj upadhyay

Other GSTIN of the PAN
Cancelled suo-moto
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
  • Supplier of Services
  • Works Contract
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