GST Details of M/S SJS SYSTEM AND SOLUTIONS   09AHEPY7185M1ZA   Uttar Pradesh

Details

Trade Name

m/s sjs system and solutions

Legal Name

shashi kala yadav

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

Khasra No.1259 Plot No.1, In Front of D and D Filling Station, Prabudhh Nagar Natwa Deeh Teela Road, Aurangabad Jageer, Lucknow, Uttar Pradesh, 226002

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - LUCKNOW, Division - LUCKNOW-I, Range - RANGE-V

State Jurisdiction

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

GSTIN profile last fetched on Wed Oct 25 2023 and GST Returns status last fetched on Fri Jul 14 2023.

Recent GST Returns As on Fri Jul 14 2023

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

GSTR1
FYPeriodFiling Date
2023-2024June08 Jul 2023
2023-2024May07 Jun 2023
2023-2024April11 May 2023
2022-2023March05 Apr 2023
2022-2023February04 Mar 2023
2022-2023January08 Feb 2023
2022-2023December05 Jan 2023
2022-2023November07 Dec 2022
2022-2023October08 Nov 2022
2022-2023September10 Oct 2022
GSTR3B
FYPeriodFiling Date
2023-2024May17 Jun 2023
2023-2024April19 May 2023
2022-2023March20 Apr 2023
2022-2023February20 Mar 2023
2022-2023January16 Feb 2023
2022-2023December17 Jan 2023
2022-2023November17 Dec 2022
2022-2023October16 Nov 2022
2022-2023September18 Oct 2022
2022-2023August19 Sep 2022
GSTR9
FYPeriodFiling Date
2021-2022Annual03 Dec 2022
2020-2021Annual03 Feb 2022
2019-2020Annual26 Feb 2021
2018-2019Annual29 Sep 2020
2017-2018Annual08 Jan 2020
GSTR9C
FYPeriodFiling Date
2018-2019Annual13 Oct 2020
2017-2018Annual28 Jan 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
  • 85371000
  • 84411010
  • 85351010
  • 73130010
  • 90283010
  • 00440245
  • 00440233
  • 00440306
  • 00440410
Business Owners

shashi kala yadav

Other GSTIN of the PAN

No other GSTIN found for this PAN

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
  • Retail Business
  • Wholesale Business
  • Service Provision
  • Works Contract
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