GST Details of M/S MAA SIDDHADATRI CONTRACTOR AND SUPPLIER   09BHPPG8058M1ZI   Uttar Pradesh

Details

Trade Name

m/s maa siddhadatri contractor and supplier

Legal Name

shivam gupta

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

INDIRA NAGAR BEHIND JAMUHAN SMETI DIBIYAPUR, INDIRA NAGAR BEHIND JAMUHAN SMETI DIBIYAPUR, DIBIYAPUR, Auraiya, Uttar Pradesh, 206244

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - AGRA, Division - FIROZABAD, Range - AURAIYA

State Jurisdiction

State - Uttar Pradesh, Zone - Etawah, Range - Etawah, Sector - Auraiya Sector-1 (Jurisdictional Office)

GSTIN profile last fetched on Wed Apr 10 2024 and GST Returns status last fetched on Wed Jul 19 2023.

Recent GST Returns As on Wed Jul 19 2023

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

GSTR1
FYPeriodFiling Date
2023-2024May25 Jun 2023
2023-2024April27 May 2023
2022-2023March23 Apr 2023
2022-2023February23 Apr 2023
2022-2023January24 Feb 2023
2022-2023December24 Feb 2023
2022-2023November26 Dec 2022
2022-2023October26 Dec 2022
2022-2023September06 Oct 2022
2022-2023August05 Sep 2022
GSTR3B
FYPeriodFiling Date
2023-2024May25 Jun 2023
2023-2024April27 May 2023
2022-2023March23 Apr 2023
2022-2023February23 Apr 2023
2022-2023January24 Feb 2023
2022-2023December24 Feb 2023
2022-2023November26 Dec 2022
2022-2023October26 Dec 2022
2022-2023September06 Oct 2022
2022-2023August05 Sep 2022
GSTR9
FYPeriodFiling Date
2019-2020Annual08 Mar 2021
2018-2019Annual10 Oct 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
  • 25059000
  • 69010090
  • 25232930
  • 25162200
  • 10091090
  • 00440060
  • 00440233
  • 00440290
  • 00440410
  • 00440610
Business Owners

shivam gupta

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