GST Details of MAA KELA SALES CORPORATION   09AVIPP2455P1ZT   Uttar Pradesh

Details

Trade Name

maa kela sales corporation

Legal Name

laxman prasad

Registration Status

Cancelled on application of TaxpayerRegular

Cancellation Date

31/01/2025

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

41-M, MANDI, BYEPASS, MATHURA, Mathura, Uttar Pradesh, 281001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - AGRA, Division - MATHURA, Range - RANGE-I

State Jurisdiction

State - Uttar Pradesh, Zone - Aligarh, Range - Mathura, Sector - Mathura Sector-2 (Jurisdictional Office)

GSTIN profile last fetched on Mon May 26 2025 and GST Returns status last fetched on Mon Jun 02 2025.

Recent GST Returns As on Mon Jun 02 2025

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

GSTR3B
FYPeriodFiling Date
2023-2024March15 Apr 2024
2023-2024February15 Mar 2024
2023-2024January15 Feb 2024
2023-2024December16 Jan 2024
2023-2024November15 Dec 2023
2023-2024October16 Nov 2023
2023-2024September15 Oct 2023
2023-2024August15 Sep 2023
2023-2024July14 Aug 2023
2023-2024June15 Jul 2023
GSTR1
FYPeriodFiling Date
2023-2024March11 Apr 2024
2023-2024February08 Mar 2024
2023-2024January05 Feb 2024
2023-2024December08 Jan 2024
2023-2024November08 Dec 2023
2023-2024October04 Nov 2023
2023-2024September09 Oct 2023
2023-2024August04 Sep 2023
2023-2024July07 Aug 2023
2023-2024June06 Jul 2023
GSTR9
FYPeriodFiling Date
2022-2023Annual16 Dec 2023
2021-2022Annual30 Jan 2023
2020-2021Annual29 Sep 2021
2019-2020Annual27 Mar 2021
2018-2019Annual27 Dec 2020
2017-2018Annual26 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
  • 10011010
  • 10081010
Business Owners

laxman prasad

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
  • Wholesale Business
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