GST Details of M/S SHYAMA ENTERPRISES   09ASCPM1242N1ZL   Uttar Pradesh

Details

Trade Name

m/s shyama enterprises

Legal Name

ram pradeep maurya

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

0, 0, 0, KILA CHAURAHA IN FRONT POLICE CHAUKI, MAJHAULIRAJ SALEMPUR, Deoria, Uttar Pradesh, 274506

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - GORAKHPUR-I DIVISION, Range - DEORIA

State Jurisdiction

State - Uttar Pradesh, Zone - Gorakhpur, Range - Gorakhpur (B), Sector - Deoria Sector-1 (Jurisdictional Office)

GSTIN profile last fetched on Sat Oct 12 2024 and GST Returns status last fetched on Fri Mar 21 2025.

Recent GST Returns As on Fri Mar 21 2025

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

GSTR1
FYPeriodFiling Date
2024-2025February18 Mar 2025
2024-2025January15 Feb 2025
2024-2025December18 Jan 2025
2024-2025November14 Dec 2024
2024-2025October19 Nov 2024
2024-2025September16 Oct 2024
2024-2025August16 Sep 2024
2024-2025July16 Aug 2024
2024-2025June15 Jul 2024
2024-2025May15 Jun 2024
GSTR3B
FYPeriodFiling Date
2024-2025February18 Mar 2025
2024-2025January15 Feb 2025
2024-2025December18 Jan 2025
2024-2025November14 Dec 2024
2024-2025October19 Nov 2024
2024-2025September16 Oct 2024
2024-2025August16 Sep 2024
2024-2025July16 Aug 2024
2024-2025June15 Jul 2024
2024-2025May15 Jun 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual24 Dec 2024
2022-2023Annual24 Dec 2024
2021-2022Annual26 Dec 2022
2020-2021Annual23 Dec 2021
2019-2020Annual02 Jan 2021
2018-2019Annual13 Jun 2020
2017-2018Annual08 Mar 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
  • 31010010
  • 25231000
  • 95061100
  • 62091000
Business Owners

ram pradeep maurya

Other GSTIN of the PAN

No other GSTIN found for this 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
Similar GSTIN
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No similar GSTIN found

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