GST Details of M/S MAA LAKSHMI TRADING COMPANY   09AUUPM5900D1ZF   Uttar Pradesh

Details

Trade Name

m/s maa lakshmi trading company

Legal Name

ghanshyam mishra

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

1, NEAR VANDANA MARRIGE HALL, 1, MALVIYA ROAD, BASTI, Basti, Uttar Pradesh, 272001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - ALLAHABAD, Division - FAIZABAD DIVISION, Range - BASTI

State Jurisdiction

State - Uttar Pradesh, Zone - Gorakhpur, Range - Gorakhpur (A), Sector - Basti Sector-3 (Jurisdictional Office)

GSTIN profile last fetched on Wed Jun 04 2025 and GST Returns status last fetched on Sun Jul 20 2025.

Recent GST Returns As on Sun Jul 20 2025

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

GSTR1
FYPeriodFiling Date
2025-2026May04 Jul 2025
2025-2026April04 Jul 2025
2024-2025March01 Jun 2025
2024-2025February30 May 2025
2024-2025January27 Feb 2025
2024-2025December29 Jan 2025
2024-2025November16 Dec 2024
2024-2025October24 Nov 2024
2024-2025September13 Oct 2024
2024-2025August16 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026May04 Jul 2025
2025-2026April04 Jul 2025
2024-2025March01 Jun 2025
2024-2025February30 May 2025
2024-2025January27 Feb 2025
2024-2025December29 Jan 2025
2024-2025November16 Dec 2024
2024-2025October24 Nov 2024
2024-2025September27 Oct 2024
2024-2025August16 Sep 2024
GSTR1A
FYPeriodFiling Date
2024-2025February30 May 2025
GSTR9
FYPeriodFiling Date
2023-2024Annual23 Feb 2025
2017-2018Annual07 Feb 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
  • 1009
  • 39181090
  • 25151100
  • 25151210
  • 39221000
  • 995416
  • 999799
  • 995428
  • 995421
Business Owners

ghanshyam mishra

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
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