GST Details of M/S SHREE SAI AGRO INDUSTRIES   09AHZPG9085B1ZR   Uttar Pradesh

Details

Trade Name

m/s shree sai agro industries

Legal Name

dharmendra prasad gupta

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

0, C/14 INDUSTRIAL AREA, TAJOPUR MAU, Mau, Uttar Pradesh, 275101

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - AZAMGARH DIVISION, Range - MAU (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi II, Range - Azamgarh, Sector - Mau Sector-2

GSTIN profile last fetched on Mon Sep 29 2025 and GST Returns status last fetched on Thu Mar 26 2026.

Recent GST Returns As on Thu Mar 26 2026

The latest GSTR3B was filled for the period July 2025-2026. The latest GSTR3B was filled for the period July 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026July20 Aug 2025
2025-2026June12 Jul 2025
2025-2026May13 Jun 2025
2025-2026April20 May 2025
2024-2025March11 Apr 2025
2024-2025February15 Mar 2025
2024-2025January27 Feb 2025
2024-2025December14 Jan 2025
2024-2025November25 Dec 2024
2024-2025October20 Nov 2024
GSTR3B
FYPeriodFiling Date
2025-2026July20 Aug 2025
2025-2026June17 Jul 2025
2025-2026May17 Jun 2025
2025-2026April21 May 2025
2024-2025March18 Apr 2025
2024-2025February19 Mar 2025
2024-2025January04 Mar 2025
2024-2025December21 Jan 2025
2024-2025November25 Dec 2024
2024-2025October20 Nov 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual13 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual02 Mar 2022
2019-2020Annual27 Feb 2021
2018-2019Annual14 Dec 2020
2017-2018Annual23 Aug 2019
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
  • 01021010
  • 10061010
  • 11010000
  • 84511010
Business Owners

dharmendra prasad gupta

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Retail Business
  • Wholesale Business
  • Factory / Manufacturing
  • 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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